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.) |
06/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,600 | 06/10/2019 | OWN/2019-20/P/34 | Expenditures | 1,600 | |||||||
25/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,550 | 18/10/2019 | FFC/2019-20/P/12 | Expenditures | 7,100 | |||||||
25/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 8,400 | 25/10/2019 | FFC/2019-20/P/13 | Expenditures | 75,021 | |||||||
25/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 4,350 | 25/10/2019 | FFC/2019-20/P/14 | Expenditures | 5.9 | |||||||
26/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 5,000 | 25/10/2019 | OWN/2019-20/P/27 | Expenditures | 15,300 | |||||||
30/10/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 58 | 26/10/2019 | OWN/2019-20/P/25 | Expenditures | 5,000 | |||||||
30/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,600 | 30/10/2019 | OWN/2019-20/P/26 | Expenditures | 650 | |||||||
30/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 9,200 | 30/10/2019 | OWN/2019-20/P/35 | Expenditures | 13,500 | |||||||
30/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,700 | 30/10/2019 | OWN/2019-20/P/36 | Expenditures | 500 | |||||||
30/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:32:30 PM. |