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.) |
06/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 6,210 | 17/06/2019 | OWN/2019-20/P/13 | Expenditures | 2,650 | 17/06/2019 | OWN/2019-20/C/3 | 16,023 | ||||
06/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 11,528 | 17/06/2019 | OWN/2019-20/P/14 | Expenditures | 4,900 | 17/06/2019 | OWN/2019-20/C/5 | 14,427 | ||||
06/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 4,901 | 17/06/2019 | OWN/2019-20/P/15 | Expenditures | 1,000 | |||||||
06/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,260 | 17/06/2019 | OWN/2019-20/P/16 | Expenditures | 6,900 | |||||||
06/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 386 | 17/06/2019 | OWN/2019-20/P/17 | Expenditures | 300 | |||||||
17/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 3,316 | 17/06/2019 | OWN/2019-20/P/2 | Expenditures | 6,900 | |||||||
17/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,580 | 18/06/2019 | OWN/2019-20/P/3 | Expenditures | 1,680 | |||||||
17/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 160 | 18/06/2019 | OWN/2019-20/P/4 | Expenditures | 400 | |||||||
17/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 109 | 18/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,888 | |||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 13,347 | 18/06/2019 | OWN/2019-20/P/6 | Expenditures | 2,400 | |||||||
25/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 12,000 | 29/06/2019 | OWN/2019-20/P/18 | Expenditures | 1,980 | |||||||
29/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 915 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,200 | Expenditures | ||||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 8 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:38:36 AM. |