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.) |
18/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,829 | 07/06/2019 | OWN/2019-20/P/11 | Expenditures | 312 | |||||||
19/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 14,344 | 07/06/2019 | OWN/2019-20/P/4 | Expenditures | 6,300 | |||||||
19/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 500 | 13/06/2019 | FFC/2019-20/P/1 | Expenditures | 56,040 | |||||||
20/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,800 | 18/06/2019 | OWN/2019-20/P/12 | Expenditures | 12,480 | |||||||
20/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,016 | 18/06/2019 | OWN/2019-20/P/13 | Expenditures | 17,800 | |||||||
20/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 450 | 18/06/2019 | OWN/2019-20/P/5 | Expenditures | 8,000 | |||||||
20/06/2019 | FFC/2019-20/R/4 | Direct Receipts | 900 | 20/06/2019 | FFC/2019-20/P/2 | Expenditures | 90,000 | |||||||
20/06/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,125 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/6 | Direct Receipts | 5,411 | Expenditures | ||||||||||
30/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 13 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 2,611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:52:33 PM. |