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.) |
01/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,993 | 03/08/2019 | OWN/2019-20/P/17 | Expenditures | 118 | 11/08/2019 | OWN/2019-20/C/1 | 1,200 | ||||
05/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 19 | 03/08/2019 | OWN/2019-20/P/75 | Expenditures | 118 | |||||||
31/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,730 | 04/08/2019 | OWN/2019-20/P/23 | Expenditures | 1,870 | |||||||
Direct Receipts | 04/08/2019 | OWN/2019-20/P/76 | Expenditures | 5,166 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/46 | Expenditures | 2,740 | ||||||||||
Direct Receipts | 10/08/2019 | OWN/2019-20/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 11/08/2019 | OWN/2019-20/P/25 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 11/08/2019 | OWN/2019-20/P/26 | Expenditures | 540 | ||||||||||
Direct Receipts | 11/08/2019 | OWN/2019-20/P/27 | Expenditures | 639 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/47 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/48 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:19:54 PM. |