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.) |
01/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 100 | 01/10/2019 | FFC/2019-20/P/4 | Expenditures | 19,900 | |||||||
01/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 100 | 08/10/2019 | MGNREGA/2019-20/P/3 | Expenditures | 25,316 | |||||||
01/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 100 | 25/10/2019 | FFC/2019-20/P/3 | Expenditures | 12,190 | |||||||
01/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 100 | 30/10/2019 | FFC/2019-20/P/5 | Expenditures | 5,000 | |||||||
03/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 25,316 | 30/10/2019 | OWN/2019-20/P/17 | Expenditures | 10,500 | |||||||
03/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 100 | 30/10/2019 | OWN/2019-20/P/21 | Expenditures | 2,000 | |||||||
20/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:03:01 PM. |