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.) |
03/05/2019 | OWN/2019-20/R/42 | Direct Receipts | 10 | 10/05/2019 | OWN/2019-20/P/11 | Expenditures | 245,550 | |||||||
29/05/2019 | OWN/2019-20/R/45 | Direct Receipts | 247,293 | 10/05/2019 | OWN/2019-20/P/12 | Expenditures | 3,600 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,164 | 13/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,400 | |||||||
31/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 12 | 17/05/2019 | OWN/2019-20/P/13 | Expenditures | 20,000 | |||||||
Direct Receipts | 17/05/2019 | OWN/2019-20/P/14 | Expenditures | 28 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/15 | Expenditures | 100 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/16 | Expenditures | 217,592 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/17 | Expenditures | 700 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/18 | Expenditures | 2,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:40:21 AM. |