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.) |
04/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 573 | 01/07/2019 | OWN/2019-20/P/11 | Expenditures | 60,000 | |||||||
05/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 75,000 | 02/07/2019 | OWN/2019-20/P/13 | Expenditures | 6,200 | |||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/14 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/15 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/16 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/18 | Expenditures | 10,510 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/23 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/07/2019 | MGNREGA/2019-20/P/1 | Expenditures | 953 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/24 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/07/2019 | OWN/2019-20/P/26 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/11 | Expenditures | 35,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:37:41 PM. |