Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 150 | 19/09/2019 | FFC/2019-20/P/8 | Expenditures | 30,000 | |||||||
19/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,486 | 19/09/2019 | OWN/2019-20/P/12 | Expenditures | 3,250 | |||||||
19/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 20 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 20 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 20 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,208 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 11 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 28 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 19 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/3 | Direct Receipts | 194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:57:50 AM. |