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.) |
09/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,266 | 19/08/2019 | OWN/2019-20/P/6 | Expenditures | 1,250 | 21/08/2019 | OWN/2019-20/C/17 | 1,400 | ||||
09/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,158 | 19/08/2019 | OWN/2019-20/P/7 | Expenditures | 600 | |||||||
19/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,880 | 20/08/2019 | OWN/2019-20/P/8 | Expenditures | 4,000 | |||||||
19/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,393 | Expenditures | ||||||||||
22/08/2019 | TSC/2019-20/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/08/2019 | TSC/2019-20/R/4 | Direct Receipts | 4,800 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,169 | Expenditures | ||||||||||
31/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 16 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 222 | Expenditures | ||||||||||
31/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 228 | Expenditures | ||||||||||
31/08/2019 | TSC/2019-20/R/5 | Direct Receipts | 2,682 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:17:14 PM. |