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.) |
18/10/2019 | OWN/2019-20/R/163 | Direct Receipts | 900 | 01/10/2019 | OWN/2019-20/P/20 | Expenditures | 17,000 | 18/10/2019 | OWN/2019-20/C/10 | 2,545 | ||||
18/10/2019 | OWN/2019-20/R/164 | Direct Receipts | 900 | 03/10/2019 | OWN/2019-20/P/21 | Expenditures | 2,550 | 18/10/2019 | OWN/2019-20/C/20 | 2,100 | ||||
18/10/2019 | OWN/2019-20/R/165 | Direct Receipts | 150 | 03/10/2019 | OWN/2019-20/P/44 | Expenditures | 1,000 | |||||||
18/10/2019 | OWN/2019-20/R/166 | Direct Receipts | 150 | 03/10/2019 | OWN/2019-20/P/45 | Expenditures | 1,800 | |||||||
18/10/2019 | OWN/2019-20/R/92 | Direct Receipts | 1,360 | 03/10/2019 | OWN/2019-20/P/46 | Expenditures | 1,800 | |||||||
18/10/2019 | OWN/2019-20/R/93 | Direct Receipts | 500 | 18/10/2019 | FFC/2019-20/P/8 | Expenditures | 150,000 | |||||||
18/10/2019 | OWN/2019-20/R/94 | Direct Receipts | 770 | 18/10/2019 | OWN/2019-20/P/22 | Expenditures | 240 | |||||||
18/10/2019 | OWN/2019-20/R/95 | Direct Receipts | 50 | 23/10/2019 | FFC/2019-20/P/9 | Expenditures | 2,850 | |||||||
18/10/2019 | OWN/2019-20/R/96 | Direct Receipts | 105 | 23/10/2019 | OWN/2019-20/P/23 | Expenditures | 2,550 | |||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/47 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/48 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/10/2019 | MGNREGA/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:48:25 PM. |