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.) |
12/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,053 | 16/09/2019 | OWN/2019-20/P/21 | Expenditures | 1,080 | 12/09/2019 | OWN/2019-20/C/7 | 5,760 | ||||
12/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,310 | 19/09/2019 | OWN/2019-20/P/22 | Expenditures | 3,520 | 16/09/2019 | OWN/2019-20/C/6 | 1,465 | ||||
12/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,500 | 24/09/2019 | OWN/2019-20/P/23 | Expenditures | 1,610 | |||||||
16/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 462 | 24/09/2019 | OWN/2019-20/P/24 | Expenditures | 1,200 | |||||||
16/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 300 | 24/09/2019 | OWN/2019-20/P/25 | Expenditures | 1,610 | |||||||
16/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 600 | 24/09/2019 | OWN/2019-20/P/26 | Expenditures | 900 | |||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,904 | 26/09/2019 | OWN/2019-20/P/27 | Expenditures | 10 | |||||||
30/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 6 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/2 | Direct Receipts | 354 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:50:47 PM. |