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.) |
02/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | 16/08/2019 | FFC/2019-20/P/13 | Expenditures | 7,500 | |||||||
02/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 311 | 17/08/2019 | OWN/2019-20/P/9 | Expenditures | 2,000 | |||||||
06/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | 21/08/2019 | FFC/2019-20/P/31 | Expenditures | 25,000 | |||||||
06/08/2019 | OWN/2019-20/R/56 | Direct Receipts | 71 | 21/08/2019 | FFC/2019-20/P/32 | Expenditures | 36,200 | |||||||
07/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | 21/08/2019 | OWN/2019-20/P/15 | Expenditures | 256 | |||||||
15/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,028 | 21/08/2019 | OWN/2019-20/P/16 | Expenditures | 500 | |||||||
15/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 741 | 26/08/2019 | OWN/2019-20/P/10 | Expenditures | 2,760 | |||||||
15/08/2019 | OWN/2019-20/R/57 | Direct Receipts | 131 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
16/08/2019 | OWN/2019-20/R/58 | Direct Receipts | 368 | Expenditures | ||||||||||
17/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
20/08/2019 | OWN/2019-20/R/59 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/61 | Direct Receipts | 640 | Expenditures | ||||||||||
31/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 49 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:32:02 AM. |