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.) |
21/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,600 | 24/09/2019 | OWN/2019-20/P/42 | Expenditures | 4,350 | |||||||
21/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,797 | 27/09/2019 | OWN/2019-20/P/35 | Expenditures | 4,100 | |||||||
25/09/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 4,037 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 529 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 111 | Expenditures | ||||||||||
25/09/2019 | STS/2019-20/R/5 | Direct Receipts | 137 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,670 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 27 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/6 | Direct Receipts | 8,411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:44:26 AM. |