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.) |
14/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,450 | 08/08/2019 | FFC/2019-20/P/8 | Expenditures | 15,000 | |||||||
16/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 118 | 08/08/2019 | OWN/2019-20/P/46 | Expenditures | 5,000 | |||||||
16/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 161 | 08/08/2019 | OWN/2019-20/P/47 | Expenditures | 2,200 | |||||||
16/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,594 | 08/08/2019 | OWN/2019-20/P/48 | Expenditures | 2,400 | |||||||
27/08/2019 | OWN/2019-20/R/2 | Direct Receipts | 54,055 | 08/08/2019 | OWN/2019-20/P/49 | Expenditures | 2,400 | |||||||
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 841 | 08/08/2019 | OWN/2019-20/P/50 | Expenditures | 2,400 | |||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/08/2019 | OWN/2019-20/P/52 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/53 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/55 | Expenditures | 680 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/56 | Expenditures | 700 | ||||||||||
Direct Receipts | 16/08/2019 | OWN/2019-20/P/57 | Expenditures | 565 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/58 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/59 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/60 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/61 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/08/2019 | MGNREGA/2019-20/P/7 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/62 | Expenditures | 55 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:25:53 AM. |