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.) |
03/07/2019 | OWN/2019-20/R/129 | Direct Receipts | 1,587 | 03/07/2019 | OWN/2019-20/P/10 | Expenditures | 13,600 | 20/07/2019 | FFC/2019-20/C/1 | 1,200 | ||||
03/07/2019 | OWN/2019-20/R/130 | Direct Receipts | 449 | 20/07/2019 | FFC/2019-20/P/6 | Expenditures | 139,488 | 30/07/2019 | OWN/2019-20/C/10 | 665 | ||||
03/07/2019 | OWN/2019-20/R/131 | Direct Receipts | 812 | 30/07/2019 | OWN/2019-20/P/17 | Expenditures | 15,000 | |||||||
03/07/2019 | OWN/2019-20/R/132 | Direct Receipts | 122 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/133 | Direct Receipts | 370 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/134 | Direct Receipts | 421 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/135 | Direct Receipts | 1,280 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/136 | Direct Receipts | 689 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/137 | Direct Receipts | 200 | Expenditures | ||||||||||
03/07/2019 | OWN/2019-20/R/138 | Direct Receipts | 2,305 | Expenditures | ||||||||||
24/07/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 1,222 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/139 | Direct Receipts | 7,624 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:32:25 AM. |