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.) |
02/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 300 | 02/10/2019 | OWN/2019-20/P/33 | Expenditures | 500 | |||||||
02/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 180 | 02/10/2019 | OWN/2019-20/P/34 | Expenditures | 30 | |||||||
02/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 50 | 08/10/2019 | OWN/2019-20/P/35 | Expenditures | 800 | |||||||
03/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 761,150 | 08/10/2019 | OWN/2019-20/P/36 | Expenditures | 70 | |||||||
08/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 600 | 13/10/2019 | OWN/2019-20/P/37 | Expenditures | 20 | |||||||
08/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 270 | 13/10/2019 | OWN/2019-20/P/53 | Expenditures | 800 | |||||||
13/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 500 | 19/10/2019 | OWN/2019-20/P/38 | Expenditures | 600 | |||||||
13/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 270 | 23/10/2019 | OWN/2019-20/P/39 | Expenditures | 1,000 | |||||||
13/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 50 | 25/10/2019 | FFC/2019-20/P/3 | Expenditures | 103,000 | |||||||
19/10/2019 | MGNREGA/2019-20/R/24 | Direct Receipts | 5,804 | 30/10/2019 | MGNREGA/2019-20/P/10 | Expenditures | 65,100 | |||||||
19/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 600 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:03:47 PM. |