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.) |
10/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 500 | 10/09/2019 | OWN/2019-20/P/28 | Expenditures | 500 | |||||||
16/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,504,051 | 20/09/2019 | OWN/2019-20/P/75 | Expenditures | 200 | |||||||
20/09/2019 | OWN/2019-20/R/122 | Direct Receipts | 200 | 26/09/2019 | FFC/2019-20/P/3 | Expenditures | 40,347 | |||||||
20/09/2019 | OWN/2019-20/R/123 | Direct Receipts | 200 | 27/09/2019 | OWN/2019-20/P/29 | Expenditures | 80 | |||||||
20/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 820 | 30/09/2019 | MGNREGA/2019-20/P/3 | Expenditures | 142 | |||||||
20/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 80 | Expenditures | ||||||||||
21/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 3,220 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 9,000 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 17,048 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 4 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/124 | Direct Receipts | 3,140 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/125 | Direct Receipts | 192 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/127 | Direct Receipts | 1,700 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 3,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:14:30 PM. |