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.) |
11/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 400 | 17/06/2019 | OWN/2019-20/P/13 | Expenditures | 900 | |||||||
16/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 784 | 17/06/2019 | OWN/2019-20/P/4 | Expenditures | 2,200 | |||||||
17/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 600 | 19/06/2019 | FFC/2019-20/P/3 | Expenditures | 23,000 | |||||||
18/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,885 | 23/06/2019 | OWN/2019-20/P/14 | Expenditures | 4,100 | |||||||
20/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 500 | 24/06/2019 | OWN/2019-20/P/15 | Expenditures | 47 | |||||||
24/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,068.41 | 29/06/2019 | OWN/2019-20/P/16 | Expenditures | 3,685 | |||||||
24/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 373 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,461 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,536 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:11:25 AM. |