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.) |
03/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 6,568 | 18/06/2019 | OWN/2019-20/P/18 | Expenditures | 47,235 | 01/06/2019 | OWN/2019-20/C/8 | 10,233 | ||||
04/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 561,897 | 19/06/2019 | OWN/2019-20/P/19 | Expenditures | 9,100 | 07/06/2019 | OWN/2019-20/C/9 | 6,568 | ||||
14/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 7,118 | 19/06/2019 | OWN/2019-20/P/20 | Expenditures | 1,050 | 19/06/2019 | OWN/2019-20/C/10 | 24,732 | ||||
17/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 17,614 | 19/06/2019 | OWN/2019-20/P/21 | Expenditures | 3,325 | 29/06/2019 | OWN/2019-20/C/11 | 41,205 | ||||
19/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 14,280 | 19/06/2019 | OWN/2019-20/P/22 | Expenditures | 3,325 | |||||||
24/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 17,131 | 28/06/2019 | OWN/2019-20/P/23 | Expenditures | 94.4 | |||||||
25/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 24,074 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:27:16 PM. |