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.) |
02/08/2019 | OWN/2019-20/R/110 | Direct Receipts | 50 | 02/08/2019 | FFC/2019-20/P/16 | Expenditures | 7,500 | 02/08/2019 | OWN/2019-20/C/21 | 6,000 | ||||
05/08/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 36 | 02/08/2019 | FFC/2019-20/P/17 | Expenditures | 4,500 | |||||||
22/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 800 | 02/08/2019 | OWN/2019-20/P/44 | Expenditures | 6,000 | |||||||
22/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,180 | 05/08/2019 | OWN/2019-20/P/45 | Expenditures | 2,580 | |||||||
22/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,520 | 06/08/2019 | OWN/2019-20/P/46 | Expenditures | 20,300 | |||||||
26/08/2019 | OWN/2019-20/R/111 | Direct Receipts | 3,546 | 07/08/2019 | OWN/2019-20/P/47 | Expenditures | 6,000 | |||||||
31/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,585 | 13/08/2019 | MADA/2019-20/P/3 | Expenditures | 24,451 | |||||||
31/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 100 | 14/08/2019 | OWN/2019-20/P/48 | Expenditures | 1,200 | |||||||
31/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 300 | 22/08/2019 | OWN/2019-20/P/8 | Expenditures | 2,400 | |||||||
31/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 500 | 26/08/2019 | FFC/2019-20/P/18 | Expenditures | 6,657 | |||||||
31/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 660 | 26/08/2019 | OWN/2019-20/P/49 | Expenditures | 2,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:38:34 AM. |