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.) |
01/06/2019 | PYKKA/2019-20/R/2 | Direct Receipts | 1,115 | 04/06/2019 | OWN/2019-20/P/25 | Expenditures | 1,250 | 15/06/2019 | OWN/2019-20/C/16 | 9,400 | ||||
15/06/2019 | OWN/2019-20/R/175 | Direct Receipts | 12,534 | 04/06/2019 | OWN/2019-20/P/26 | Expenditures | 2,900 | 15/06/2019 | OWN/2019-20/C/17 | 12,434 | ||||
15/06/2019 | OWN/2019-20/R/176 | Direct Receipts | 910 | 07/06/2019 | OWN/2019-20/P/27 | Expenditures | 3,000 | |||||||
15/06/2019 | OWN/2019-20/R/180 | Direct Receipts | 1,000 | 10/06/2019 | OWN/2019-20/P/28 | Expenditures | 2,300 | |||||||
15/06/2019 | OWN/2019-20/R/181 | Direct Receipts | 400 | 10/06/2019 | OWN/2019-20/P/29 | Expenditures | 60,000 | |||||||
15/06/2019 | OWN/2019-20/R/182 | Direct Receipts | 200 | 12/06/2019 | FFC/2019-20/P/1 | Expenditures | 139,711 | |||||||
15/06/2019 | OWN/2019-20/R/183 | Direct Receipts | 600 | 12/06/2019 | FFC/2019-20/P/2 | Expenditures | 60,000 | |||||||
15/06/2019 | OWN/2019-20/R/184 | Direct Receipts | 1,200 | 12/06/2019 | OWN/2019-20/P/21 | Expenditures | 1,200 | |||||||
15/06/2019 | OWN/2019-20/R/185 | Direct Receipts | 200 | 12/06/2019 | OWN/2019-20/P/22 | Expenditures | 36,000 | |||||||
15/06/2019 | OWN/2019-20/R/186 | Direct Receipts | 600 | 13/06/2019 | OWN/2019-20/P/30 | Expenditures | 15,909 | |||||||
15/06/2019 | OWN/2019-20/R/187 | Direct Receipts | 600 | 14/06/2019 | OWN/2019-20/P/23 | Expenditures | 6,336 | |||||||
15/06/2019 | OWN/2019-20/R/188 | Direct Receipts | 600 | 17/06/2019 | OWN/2019-20/P/24 | Expenditures | 14,780 | |||||||
15/06/2019 | OWN/2019-20/R/189 | Direct Receipts | 600 | 24/06/2019 | OWN/2019-20/P/31 | Expenditures | 1,073 | |||||||
15/06/2019 | OWN/2019-20/R/190 | Direct Receipts | 600 | 26/06/2019 | FFC/2019-20/P/3 | Expenditures | 88,000 | |||||||
15/06/2019 | OWN/2019-20/R/191 | Direct Receipts | 200 | 26/06/2019 | FFC/2019-20/P/4 | Expenditures | 28,000 | |||||||
15/06/2019 | OWN/2019-20/R/192 | Direct Receipts | 600 | 26/06/2019 | OWN/2019-20/P/32 | Expenditures | 11,438 | |||||||
15/06/2019 | OWN/2019-20/R/193 | Direct Receipts | 600 | 29/06/2019 | OWN/2019-20/P/34 | Expenditures | 2,700 | |||||||
15/06/2019 | OWN/2019-20/R/194 | Direct Receipts | 200 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/195 | Direct Receipts | 600 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/196 | Direct Receipts | 600 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/177 | Direct Receipts | 9,549 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/178 | Direct Receipts | 250 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/179 | Direct Receipts | 900 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,380 | Expenditures | ||||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 7 | Expenditures | ||||||||||
30/06/2019 | PYKKA/2019-20/R/1 | Direct Receipts | 1,137 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:08:28 PM. |