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.) |
25/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,625 | 30/09/2019 | OWN/2019-20/P/55 | Expenditures | 10 | |||||||
25/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,120 | 30/09/2019 | OWN/2019-20/P/56 | Expenditures | 10 | |||||||
25/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 4,608 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,869 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 8 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,503 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,120 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/2 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:49:26 AM. |