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.) |
03/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 300 | 23/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | |||||||
03/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 300 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 610 | Expenditures | ||||||||||
03/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 300 | Expenditures | ||||||||||
09/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 14 | Expenditures | ||||||||||
09/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 19 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 46 | Expenditures | ||||||||||
09/05/2019 | STS/2019-20/R/1 | Direct Receipts | 166 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 250 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:14:45 AM. |