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.) |
13/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 50 | 06/06/2019 | OWN/2019-20/P/27 | Expenditures | 1,127 | |||||||
13/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 50 | 07/06/2019 | FFC/2019-20/P/5 | Expenditures | 18,500 | |||||||
13/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 751 | 13/06/2019 | OWN/2019-20/P/28 | Expenditures | 790 | |||||||
21/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 50 | 13/06/2019 | OWN/2019-20/P/7 | Expenditures | 4,850 | |||||||
21/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 50 | 13/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,300 | |||||||
21/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 416 | 15/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,300 | |||||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 29 | 21/06/2019 | OWN/2019-20/P/29 | Expenditures | 490 | |||||||
30/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,441 | 26/06/2019 | FFC/2019-20/P/4 | Expenditures | 118 | |||||||
30/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,261 | 26/06/2019 | OWN/2019-20/P/30 | Expenditures | 87 | |||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:24:22 PM. |