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.) |
20/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | 20/09/2019 | OWN/2019-20/P/5 | Expenditures | 2,400 | |||||||
20/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 200 | 20/09/2019 | OWN/2019-20/P/6 | Expenditures | 10,000 | |||||||
20/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 100 | 20/09/2019 | OWN/2019-20/P/7 | Expenditures | 325 | |||||||
20/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | 24/09/2019 | OWN/2019-20/P/8 | Expenditures | 2,400 | |||||||
20/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 125 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,772 | Expenditures | ||||||||||
25/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 10 | Expenditures | ||||||||||
30/09/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 33 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 182 | Expenditures | ||||||||||
30/09/2019 | SAS/2019-20/R/2 | Direct Receipts | 114 | Expenditures | ||||||||||
30/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:26:11 AM. |