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/1 | Direct Receipts | 1,500 | 08/05/2019 | FFC/2019-20/P/2 | Expenditures | 2,250 | 31/05/2019 | OWN/2019-20/C/2 | 39,410 | ||||
07/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 26,551 | 08/05/2019 | FFC/2019-20/P/3 | Expenditures | 1,720 | |||||||
08/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,511 | 08/05/2019 | OWN/2019-20/P/2 | Expenditures | 4,000 | |||||||
08/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | 28/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 15,727 | |||||||
08/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 500 | 28/05/2019 | OWN/2019-20/P/3 | Expenditures | 9,141 | |||||||
08/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 50 | Expenditures | ||||||||||
08/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 31,010 | Expenditures | ||||||||||
27/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 15,727 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 360 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/05/2019 | MADA/2019-20/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
31/05/2019 | MADA/2019-20/R/2 | Direct Receipts | 1,705 | Expenditures | ||||||||||
31/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 28 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:54:57 PM. |