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.) |
04/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 194 | 17/06/2019 | OWN/2019-20/P/1 | Expenditures | 1,000 | |||||||
04/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 208 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 98 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 242 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 219 | Expenditures | ||||||||||
06/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 39 | Expenditures | ||||||||||
25/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 9 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/53 | Direct Receipts | 139 | Expenditures | ||||||||||
25/06/2019 | STS/2019-20/R/2 | Direct Receipts | 36 | Expenditures | ||||||||||
30/06/2019 | NRDWSP/2019-20/R/1 | Direct Receipts | 22 | Expenditures | ||||||||||
30/06/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 22 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:16:36 AM. |