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.) |
01/10/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | 03/10/2019 | MGNREGA/2019-20/P/7 | Expenditures | 142 | |||||||
01/10/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | 20/10/2019 | FFC/2019-20/P/17 | Expenditures | 3,000 | |||||||
03/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 600 | 22/10/2019 | OWN/2019-20/P/34 | Expenditures | 4,000 | |||||||
03/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 400 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,370 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 800 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 300 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 600 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 330 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 290 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,020 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,034 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 480 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 330 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 680 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 780 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 150 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 533 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 263 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 556 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:29:36 PM. |