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.) |
06/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 100 | 06/06/2019 | OWN/2019-20/P/21 | Expenditures | 1,000 | |||||||
06/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 200 | 06/06/2019 | OWN/2019-20/P/22 | Expenditures | 900 | |||||||
06/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 100 | 15/06/2019 | OWN/2019-20/P/23 | Expenditures | 700 | |||||||
06/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 500 | 15/06/2019 | OWN/2019-20/P/24 | Expenditures | 200 | |||||||
06/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 500 | 30/06/2019 | OWN/2019-20/P/14 | Expenditures | 1,000 | |||||||
06/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 509 | Expenditures | ||||||||||
30/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 14 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 16 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/2 | Direct Receipts | 2,011 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:51:39 PM. |