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.) |
01/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 150 | 01/06/2019 | OWN/2019-20/P/13 | Expenditures | 1,777 | |||||||
01/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 400 | 01/06/2019 | OWN/2019-20/P/14 | Expenditures | 323 | |||||||
01/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 20 | 12/06/2019 | OWN/2019-20/P/15 | Expenditures | 1,000 | |||||||
01/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 30 | 12/06/2019 | OWN/2019-20/P/16 | Expenditures | 500 | |||||||
01/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 150 | 13/06/2019 | FFC/2019-20/P/2 | Expenditures | 66,976 | |||||||
01/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 30 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 700 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 20 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 150 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 30 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 400 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 20 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 150 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 30 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 400 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 20 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 150 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 30 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 700 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 3,443 | Expenditures | ||||||||||
25/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:29:04 PM. |