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.) |
03/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 250 | 12/05/2019 | FFC/2019-20/P/8 | Expenditures | 147,972 | |||||||
06/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 12,600 | 15/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,580 | |||||||
06/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,250 | 18/05/2019 | FFC/2019-20/P/9 | Expenditures | 24 | |||||||
08/05/2019 | OWN/2019-20/R/61 | Direct Receipts | 100 | 24/05/2019 | OWN/2019-20/P/20 | Expenditures | 2,500 | |||||||
21/05/2019 | OWN/2019-20/R/63 | Direct Receipts | 100 | 26/05/2019 | FFC/2019-20/P/10 | Expenditures | 1,500 | |||||||
24/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 27,900 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,046 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 123 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 97 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:57:45 AM. |