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.) |
05/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 20 | 17/06/2019 | OWN/2019-20/P/6 | Expenditures | 440 | |||||||
05/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 20 | 24/06/2019 | OWN/2019-20/P/7 | Expenditures | 4,500 | |||||||
05/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 20 | 26/06/2019 | FFC/2019-20/P/4 | Expenditures | 8,900 | |||||||
07/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 20 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 20 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 20 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 20 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 20 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 20 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 20 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 20 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 20 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 20 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 20 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 20 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 20 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 20 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 20 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 20 | Expenditures | ||||||||||
24/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 312,233 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,303 | Expenditures | ||||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 32 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 170 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/2 | Direct Receipts | 281 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:33:04 AM. |