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/12 | Direct Receipts | 2,432 | 03/10/2019 | OWN/2019-20/P/31 | Expenditures | 1,800 | 03/10/2019 | OWN/2019-20/C/11 | 2,742 | ||||
03/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 310 | 17/10/2019 | OWN/2019-20/P/32 | Expenditures | 2,500 | 03/10/2019 | OWN/2019-20/C/5 | 1,500 | ||||
03/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,500 | 17/10/2019 | OWN/2019-20/P/33 | Expenditures | 5,000 | 10/10/2019 | OWN/2019-20/C/12 | 2,764 | ||||
06/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,671 | 23/10/2019 | OWN/2019-20/P/34 | Expenditures | 16,100 | 10/10/2019 | OWN/2019-20/C/4 | 1,500 | ||||
09/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 3,000 | 24/10/2019 | OWN/2019-20/P/35 | Expenditures | 17,500 | |||||||
10/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,593 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 170 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 1 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 203,572 | Expenditures | ||||||||||
29/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 3,579 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:09:46 PM. |