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.) |
04/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 7,500 | 04/05/2019 | FFC/2019-20/P/1 | Expenditures | 263,000 | 04/05/2019 | FFC/2019-20/J/1 | 330,518 | ||||
04/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 8,416 | 04/05/2019 | OWN/2019-20/P/33 | Expenditures | 6,800 | |||||||
14/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 7,000 | 04/05/2019 | OWN/2019-20/P/34 | Expenditures | 4,675 | |||||||
29/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 150,000 | 04/05/2019 | OWN/2019-20/P/35 | Expenditures | 50 | |||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/14 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/15 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/16 | Expenditures | 7,136 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/17 | Expenditures | 20,462 | ||||||||||
Direct Receipts | 09/05/2019 | OWN/2019-20/P/18 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/05/2019 | MGNREGA/2019-20/P/3 | Expenditures | 15 | ||||||||||
Direct Receipts | 31/05/2019 | MGNREGA/2019-20/P/4 | Expenditures | 2.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:11:34 AM. |