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.) |
03/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 825 | 03/10/2019 | OWN/2019-20/P/44 | Expenditures | 28,420 | 03/10/2019 | OWN/2019-20/C/15 | 2,177 | ||||
03/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 4,600 | 03/10/2019 | OWN/2019-20/P/45 | Expenditures | 3,160 | 03/10/2019 | OWN/2019-20/C/17 | 1,515 | ||||
03/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 775 | 03/10/2019 | OWN/2019-20/P/46 | Expenditures | 4,400 | 03/10/2019 | OWN/2019-20/C/18 | 12,000 | ||||
03/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 50 | 03/10/2019 | OWN/2019-20/P/47 | Expenditures | 1,450 | |||||||
03/10/2019 | OWN/2019-20/R/56 | Direct Receipts | 15,294 | 03/10/2019 | OWN/2019-20/P/48 | Expenditures | 12,580 | |||||||
03/10/2019 | OWN/2019-20/R/57 | Direct Receipts | 8,800 | 03/10/2019 | OWN/2019-20/P/49 | Expenditures | 8,800 | |||||||
06/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 24,814 | Expenditures | ||||||||||
17/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 738,881 | Expenditures | ||||||||||
29/10/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 67 | Expenditures | ||||||||||
29/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 10,482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:03:39 PM. |