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.) |
18/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,755 | 15/09/2019 | FFC/2019-20/P/3 | Expenditures | 17.7 | 18/09/2019 | OWN/2019-20/C/12 | 2,320 | ||||
18/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 370 | 18/09/2019 | OWN/2019-20/P/14 | Expenditures | 2,500 | 18/09/2019 | OWN/2019-20/C/6 | 2,150 | ||||
18/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 250 | 18/09/2019 | OWN/2019-20/P/9 | Expenditures | 4,400 | |||||||
18/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,000 | 23/09/2019 | OWN/2019-20/P/15 | Expenditures | 2,650 | |||||||
18/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,075 | 25/09/2019 | OWN/2019-20/P/10 | Expenditures | 6,470 | |||||||
18/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 22 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 86 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/2 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:40:49 PM. |