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.) |
20/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 400 | 20/12/2019 | OWN/2019-20/P/9 | Expenditures | 4,966 | |||||||
20/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 40 | 30/12/2019 | FFC/2019-20/P/5 | Expenditures | 7,958 | |||||||
20/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 40 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 600 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 76 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 224 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 157 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 400 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 549 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 20 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 20 | Expenditures | ||||||||||
28/12/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 501 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:35:33 PM. |