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.) |
08/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 12,658 | 05/11/2019 | OWN/2019-20/P/27 | Expenditures | 4,500 | |||||||
09/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,717 | 05/11/2019 | OWN/2019-20/P/28 | Expenditures | 17,410 | |||||||
09/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 18 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 159 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 9,889 | Expenditures | ||||||||||
09/11/2019 | STS/2019-20/R/6 | Direct Receipts | 40 | Expenditures | ||||||||||
09/11/2019 | STS/2019-20/R/7 | Direct Receipts | 3 | Expenditures | ||||||||||
09/11/2019 | TSC/2019-20/R/3 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:46:01 PM. |