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.) |
02/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 235 | 02/11/2019 | OWN/2019-20/P/48 | Expenditures | 1,000 | |||||||
02/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 235 | 03/11/2019 | MGNREGA/2019-20/P/6 | Expenditures | 17.7 | |||||||
02/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 500 | 03/11/2019 | OWN/2019-20/P/49 | Expenditures | 17.7 | |||||||
07/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,166 | 08/11/2019 | OWN/2019-20/P/50 | Expenditures | 1,700 | |||||||
13/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 551 | 11/11/2019 | OWN/2019-20/P/51 | Expenditures | 3,500 | |||||||
26/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 235 | 13/11/2019 | OWN/2019-20/P/52 | Expenditures | 2,000 | |||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/10 | Expenditures | 830 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/8 | Expenditures | 19,432 | ||||||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/53 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/54 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/55 | Expenditures | 240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:15:35 AM. |