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.) |
12/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 220 | 01/06/2019 | FFC/2019-20/P/14 | Expenditures | 15,000 | |||||||
12/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 330 | 06/06/2019 | FFC/2019-20/P/15 | Expenditures | 12,000 | |||||||
12/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 544 | 12/06/2019 | OWN/2019-20/P/19 | Expenditures | 320 | |||||||
12/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 500 | 12/06/2019 | OWN/2019-20/P/20 | Expenditures | 365 | |||||||
12/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 400 | 12/06/2019 | OWN/2019-20/P/21 | Expenditures | 200 | |||||||
21/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 185 | 14/06/2019 | OWN/2019-20/P/22 | Expenditures | 100 | |||||||
21/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 828 | 24/06/2019 | FFC/2019-20/P/16 | Expenditures | 6,000 | |||||||
21/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | 27/06/2019 | FFC/2019-20/P/17 | Expenditures | 5,000 | |||||||
21/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 310 | 28/06/2019 | FFC/2019-20/P/18 | Expenditures | 40,200 | |||||||
21/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 522 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,100 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,100 | Expenditures | ||||||||||
25/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 240 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/114 | Direct Receipts | 513 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:08:01 PM. |