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.) |
11/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 687 | 21/09/2019 | OWN/2019-20/P/20 | Expenditures | 800 | 26/09/2019 | OWN/2019-20/C/2 | 34,125 | ||||
26/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 30,072 | 26/09/2019 | OWN/2019-20/P/10 | Expenditures | 8,240 | |||||||
26/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,900 | 26/09/2019 | OWN/2019-20/P/21 | Expenditures | 3,630 | |||||||
26/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,940 | 26/09/2019 | OWN/2019-20/P/22 | Expenditures | 2,000 | |||||||
26/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 215 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,211 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 61 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 881 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/3 | Direct Receipts | 171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:31:52 AM. |