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.) |
07/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,370 | 02/05/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | |||||||
07/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 30 | 02/05/2019 | OWN/2019-20/P/32 | Expenditures | 9,000 | |||||||
09/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,290 | 03/05/2019 | OWN/2019-20/P/4 | Expenditures | 3,460 | |||||||
09/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,681 | 06/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,200 | |||||||
21/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,304 | 06/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | |||||||
22/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,000 | 06/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,000 | |||||||
28/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 3,200 | 09/05/2019 | FFC/2019-20/P/8 | Expenditures | 33,500 | |||||||
28/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 3,200 | 09/05/2019 | OWN/2019-20/P/33 | Expenditures | 1,550 | |||||||
28/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,374 | 09/05/2019 | OWN/2019-20/P/8 | Expenditures | 10,600 | |||||||
31/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 494 | 21/05/2019 | FFC/2019-20/P/9 | Expenditures | 177 | |||||||
Direct Receipts | 21/05/2019 | OWN/2019-20/P/34 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/35 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:25:15 PM. |