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.) |
08/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 75 | 08/08/2019 | FFC/2019-20/P/1 | Expenditures | 73,011.9 | |||||||
08/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 75 | 08/08/2019 | OWN/2019-20/P/12 | Expenditures | 675 | |||||||
08/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 75 | 10/08/2019 | OWN/2019-20/P/13 | Expenditures | 245 | |||||||
08/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 75 | 13/08/2019 | MGNREGA/2019-20/P/1 | Expenditures | 3,859 | |||||||
08/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 75 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 75 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 75 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 75 | Expenditures | ||||||||||
08/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 75 | Expenditures | ||||||||||
10/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 45 | Expenditures | ||||||||||
10/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 50 | Expenditures | ||||||||||
10/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 50 | Expenditures | ||||||||||
10/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 50 | Expenditures | ||||||||||
10/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:04:56 AM. |