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.) |
20/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 20 | 07/06/2019 | FFC/2019-20/P/1 | Expenditures | 47,996 | |||||||
20/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 20 | 30/06/2019 | MGNREGA/2019-20/P/8 | Expenditures | 8 | |||||||
20/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 250 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 20 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 20 | Expenditures | ||||||||||
24/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 302,056 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,980 | Expenditures | ||||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 124 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 10 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 23 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:12:39 PM. |