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.) |
08/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,000 | 13/09/2019 | OWN/2019-20/P/37 | Expenditures | 300 | |||||||
11/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 134 | 19/09/2019 | OWN/2019-20/P/12 | Expenditures | 500 | |||||||
11/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 50 | 19/09/2019 | OWN/2019-20/P/38 | Expenditures | 750 | |||||||
11/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 150 | 19/09/2019 | OWN/2019-20/P/39 | Expenditures | 9,750 | |||||||
23/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 7,000 | 19/09/2019 | OWN/2019-20/P/40 | Expenditures | 500 | |||||||
24/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 600 | 19/09/2019 | OWN/2019-20/P/41 | Expenditures | 600 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,203 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 264,590 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 13 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,627 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:55:46 AM. |