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.) |
16/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,533 | 14/06/2019 | FFC/2019-20/P/2 | Expenditures | 89,894 | |||||||
16/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,250 | 14/06/2019 | FFC/2019-20/P/3 | Expenditures | 2,450 | |||||||
16/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 9,800 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,036 | Expenditures | ||||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 5 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 103 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 13 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 31 | Expenditures | ||||||||||
30/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 1,337 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:59:55 AM. |