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.) |
01/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 500 | 01/11/2019 | OWN/2019-20/P/19 | Expenditures | 10,289 | |||||||
01/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,000 | 01/11/2019 | OWN/2019-20/P/23 | Expenditures | 9,565 | |||||||
01/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 1,024 | 05/11/2019 | FFC/2019-20/P/1 | Expenditures | 15,000 | |||||||
01/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,000 | 05/11/2019 | FFC/2019-20/P/2 | Expenditures | 2,500 | |||||||
01/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 2,080 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 1,006 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/84 | Direct Receipts | 9,660 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/94 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 4,736 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 2,360 | Expenditures | ||||||||||
30/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:16:50 PM. |