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.) |
01/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 600 | 01/09/2019 | OWN/2019-20/P/1 | Expenditures | 6,800 | |||||||
01/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 600 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 600 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 400 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 600 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,800 | Expenditures | ||||||||||
03/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 248 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,756 | Expenditures | ||||||||||
25/09/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 127 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 141 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 52 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/2 | Direct Receipts | 728 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:25:26 PM. |