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.) |
01/06/2019 | STS/2019-20/R/1 | Direct Receipts | 8 | 06/06/2019 | OWN/2019-20/P/7 | Expenditures | 9,975 | |||||||
06/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 238 | 19/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 6,063 | |||||||
11/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 6,063 | 22/06/2019 | OWN/2019-20/P/9 | Expenditures | 6,450 | |||||||
11/06/2019 | OWN/2019-20/R/56 | Direct Receipts | 43 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 960 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 400 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 464 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 250 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,630 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 214 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 165 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 150 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 249.74 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:57:53 PM. |