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.) |
06/07/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,983 | 01/07/2019 | OWN/2019-20/P/26 | Expenditures | 16,000 | |||||||
09/07/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,621 | 13/07/2019 | FFC/2019-20/P/18 | Expenditures | 17.7 | |||||||
17/07/2019 | OWN/2019-20/R/64 | Direct Receipts | 2,237 | 14/07/2019 | MGNREGA/2019-20/P/3 | Expenditures | 17,050 | |||||||
31/07/2019 | OWN/2019-20/R/65 | Direct Receipts | 1,666 | 15/07/2019 | MGNREGA/2019-20/P/4 | Expenditures | 25,575 | |||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/27 | Expenditures | 34,925 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/28 | Expenditures | 2,370 | ||||||||||
Direct Receipts | 17/07/2019 | OWN/2019-20/P/29 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/30 | Expenditures | 41,525 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/31 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/32 | Expenditures | 950 | ||||||||||
Direct Receipts | 31/07/2019 | OWN/2019-20/P/33 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:54:14 PM. |