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.) |
01/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | 06/08/2019 | OWN/2019-20/P/10 | Expenditures | 2,800 | |||||||
01/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 40 | 14/08/2019 | FFC/2019-20/P/6 | Expenditures | 8,560 | |||||||
01/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 300 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 300 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 180 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 708 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 418 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
01/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 13 | Expenditures | ||||||||||
27/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 4,573 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:27:42 PM. |