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.) |
06/12/2019 | OWN/2019-20/R/154 | Direct Receipts | 63 | 06/12/2019 | OWN/2019-20/P/36 | Expenditures | 10,975 | |||||||
16/12/2019 | OWN/2019-20/R/152 | Direct Receipts | 400 | 09/12/2019 | FFC/2019-20/P/10 | Expenditures | 26,030 | |||||||
20/12/2019 | OWN/2019-20/R/155 | Direct Receipts | 455 | 16/12/2019 | OWN/2019-20/P/51 | Expenditures | 6,380 | |||||||
20/12/2019 | OWN/2019-20/R/156 | Direct Receipts | 800 | 16/12/2019 | OWN/2019-20/P/52 | Expenditures | 380 | |||||||
20/12/2019 | OWN/2019-20/R/157 | Direct Receipts | 550 | 16/12/2019 | OWN/2019-20/P/53 | Expenditures | 5,000 | |||||||
20/12/2019 | OWN/2019-20/R/158 | Direct Receipts | 550 | 20/12/2019 | OWN/2019-20/P/35 | Expenditures | 4,200 | |||||||
20/12/2019 | OWN/2019-20/R/159 | Direct Receipts | 700 | 30/12/2019 | MGNREGA/2019-20/P/16 | Expenditures | 8,928 | |||||||
30/12/2019 | OWN/2019-20/R/153 | Direct Receipts | 1,200 | 30/12/2019 | OWN/2019-20/P/32 | Expenditures | 3,980 | |||||||
30/12/2019 | OWN/2019-20/R/160 | Direct Receipts | 549 | 30/12/2019 | OWN/2019-20/P/33 | Expenditures | 1,495 | |||||||
30/12/2019 | OWN/2019-20/R/161 | Direct Receipts | 51 | 30/12/2019 | OWN/2019-20/P/34 | Expenditures | 1,030 | |||||||
30/12/2019 | OWN/2019-20/R/162 | Direct Receipts | 469 | 30/12/2019 | OWN/2019-20/P/54 | Expenditures | 6,400 | |||||||
30/12/2019 | OWN/2019-20/R/163 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:36:59 PM. |