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.) |
01/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 600 | 01/06/2019 | OWN/2019-20/P/10 | Expenditures | 60 | |||||||
01/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 360 | 01/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,000 | |||||||
01/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 100 | 07/06/2019 | OWN/2019-20/P/11 | Expenditures | 700 | |||||||
04/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 563,309 | 07/06/2019 | OWN/2019-20/P/12 | Expenditures | 45 | |||||||
07/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 400 | 15/06/2019 | OWN/2019-20/P/13 | Expenditures | 700 | |||||||
07/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 270 | 15/06/2019 | OWN/2019-20/P/14 | Expenditures | 45 | |||||||
07/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 75 | 17/06/2019 | MGNREGA/2019-20/P/6 | Expenditures | 24,549 | |||||||
15/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 400 | 24/06/2019 | OWN/2019-20/P/15 | Expenditures | 800 | |||||||
15/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 270 | 24/06/2019 | OWN/2019-20/P/16 | Expenditures | 70 | |||||||
15/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 75 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 600 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 270 | Expenditures | ||||||||||
30/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:49:23 PM. |