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.) |
05/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 520 | 05/06/2019 | OWN/2019-20/P/5 | Expenditures | 547 | |||||||
15/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 700 | 15/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,147 | |||||||
15/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 116 | 22/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 4,550 | |||||||
15/06/2019 | OWN/2019-20/R/80 | Direct Receipts | 53 | 22/06/2019 | OWN/2019-20/P/8 | Expenditures | 400 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,830 | 25/06/2019 | OWN/2019-20/P/7 | Expenditures | 300 | |||||||
25/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 120 | 25/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,327 | |||||||
25/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,553 | 28/06/2019 | OWN/2019-20/P/11 | Expenditures | 2,600 | |||||||
26/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 31,637 | 30/06/2019 | OWN/2019-20/P/10 | Expenditures | 200 | |||||||
26/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 5,206 | 30/06/2019 | OWN/2019-20/P/12 | Expenditures | 2,430 | |||||||
28/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,904 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:58:16 PM. |