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.) |
19/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,500 | 04/06/2019 | OWN/2019-20/P/13 | Expenditures | 759 | |||||||
19/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 283 | 04/06/2019 | OWN/2019-20/P/14 | Expenditures | 1,260 | |||||||
24/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,651 | 04/06/2019 | OWN/2019-20/P/15 | Expenditures | 500 | |||||||
25/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 58 | 04/06/2019 | OWN/2019-20/P/16 | Expenditures | 660 | |||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 5 | 04/06/2019 | OWN/2019-20/P/17 | Expenditures | 119 | |||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/2 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/3 | Expenditures | 7,670 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/4 | Expenditures | 31,104 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/52 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/54 | Expenditures | 200 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/5 | Expenditures | 860 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/55 | Expenditures | 740 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/18 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/56 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/57 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/06/2019 | STS/2019-20/P/4 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:33:13 AM. |