Voucher Wise Summary Report
Opening Balance | 461,537 | |||||||||||||
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.) |
01/04/2019 | OWN/2019-20/R/18 | Direct Receipts | 5,533 | 01/04/2019 | OWN/2019-20/P/19 | Expenditures | 2,534 | |||||||
01/04/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,733 | 02/04/2019 | OWN/2019-20/P/18 | Expenditures | 5,167 | |||||||
01/04/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,733 | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 52,676 | |||||||
01/04/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,007 | 11/04/2019 | OWN/2019-20/P/6 | Expenditures | 6,017 | |||||||
02/04/2019 | OWN/2019-20/R/12 | Direct Receipts | 13,940 | 19/04/2019 | FFC/2019-20/P/2 | Expenditures | 8,260 | |||||||
02/04/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,335 | 25/04/2019 | OWN/2019-20/P/1 | Expenditures | 7,900 | |||||||
02/04/2019 | OWN/2019-20/R/22 | Direct Receipts | 733 | 25/04/2019 | OWN/2019-20/P/2 | Expenditures | 1,575 | |||||||
11/04/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,919 | 25/04/2019 | OWN/2019-20/P/7 | Expenditures | 12,922 | |||||||
21/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 4,800 | 30/04/2019 | MGNREGA/2019-20/P/3 | Expenditures | 1,828 | |||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/20 | Expenditures | 1,733 | ||||||||||
Direct Receipts | 30/04/2019 | OWN/2019-20/P/21 | Expenditures | 1,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:17:50 AM. |