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.) |
05/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 100 | 14/08/2019 | OWN/2019-20/P/48 | Expenditures | 120 | 05/08/2019 | OWN/2019-20/C/1 | 7,900 | ||||
05/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 8,000 | 14/08/2019 | OWN/2019-20/P/49 | Expenditures | 100 | |||||||
08/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 110 | 21/08/2019 | OWN/2019-20/P/43 | Expenditures | 17,130 | |||||||
08/08/2019 | FFC/2019-20/R/8 | Direct Receipts | 2,304 | 21/08/2019 | OWN/2019-20/P/44 | Expenditures | 6,000 | |||||||
08/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 13 | 21/08/2019 | OWN/2019-20/P/50 | Expenditures | 2,000 | |||||||
08/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 103 | 21/08/2019 | OWN/2019-20/P/51 | Expenditures | 3,900 | |||||||
08/08/2019 | STS/2019-20/R/10 | Direct Receipts | 14 | 21/08/2019 | OWN/2019-20/P/52 | Expenditures | 5,666 | |||||||
08/08/2019 | STS/2019-20/R/11 | Direct Receipts | 175 | 21/08/2019 | OWN/2019-20/P/53 | Expenditures | 1,190 | |||||||
08/08/2019 | STS/2019-20/R/8 | Direct Receipts | 37 | 21/08/2019 | OWN/2019-20/P/54 | Expenditures | 450 | |||||||
08/08/2019 | STS/2019-20/R/9 | Direct Receipts | 298 | 21/08/2019 | OWN/2019-20/P/55 | Expenditures | 6,650 | |||||||
14/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 200 | 21/08/2019 | OWN/2019-20/P/56 | Expenditures | 4,675 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:54:33 PM. |