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.) |
05/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 75 | 05/09/2019 | OWN/2019-20/P/14 | Expenditures | 690 | |||||||
05/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 75 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 75 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 75 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 75 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 75 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 75 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 75 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 90 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 276 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 34 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 9 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 74 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/3 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:22:12 PM. |