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.) |
30/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,362 | 04/09/2019 | OWN/2019-20/P/65 | Expenditures | 4,950 | |||||||
Direct Receipts | 04/09/2019 | OWN/2019-20/P/66 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/09/2019 | OWN/2019-20/P/67 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/56 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/57 | Expenditures | 2,390 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/58 | Expenditures | 3,310 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/59 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 23/09/2019 | FFC/2019-20/P/7 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 27/09/2019 | MGNREGA/2019-20/P/4 | Expenditures | 3,362 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/60 | Expenditures | 4,059 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/61 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/62 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/63 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:54:45 PM. |