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.) |
07/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,000 | 19/06/2019 | OWN/2019-20/P/20 | Expenditures | 2,300 | |||||||
07/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,000 | 21/06/2019 | OWN/2019-20/P/2 | Expenditures | 2,200 | |||||||
07/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 9,879 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,402 | Expenditures | ||||||||||
25/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 26 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/48 | Direct Receipts | 182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:58:02 PM. |