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.) |
17/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 20 | 27/09/2019 | OWN/2019-20/P/20 | Expenditures | 1,700 | |||||||
18/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 10 | 30/09/2019 | STS/2019-20/P/22 | Expenditures | 14.16 | |||||||
18/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 20 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 40 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 560 | Expenditures | ||||||||||
25/09/2019 | STS/2019-20/R/16 | Direct Receipts | 30 | Expenditures | ||||||||||
25/09/2019 | STS/2019-20/R/17 | Direct Receipts | 144 | Expenditures | ||||||||||
25/09/2019 | STS/2019-20/R/18 | Direct Receipts | 5 | Expenditures | ||||||||||
27/09/2019 | STS/2019-20/R/20 | Direct Receipts | 346,770 | Expenditures | ||||||||||
27/09/2019 | STS/2019-20/R/21 | Direct Receipts | 347,234 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,561 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 8 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 27 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 49 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/19 | Direct Receipts | 28 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/22 | Direct Receipts | 290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:35:25 AM. |