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.) |
21/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 600 | 06/06/2019 | OWN/2019-20/P/62 | Expenditures | 25,000 | 21/06/2019 | OWN/2019-20/C/15 | 3,300 | ||||
21/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,645 | 12/06/2019 | FFC/2019-20/P/1 | Expenditures | 97,795 | 21/06/2019 | OWN/2019-20/C/19 | 7,965 | ||||
21/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,320 | 12/06/2019 | OWN/2019-20/P/17 | Expenditures | 1,500 | |||||||
21/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,600 | 12/06/2019 | OWN/2019-20/P/18 | Expenditures | 3,325 | |||||||
21/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,100 | 12/06/2019 | OWN/2019-20/P/27 | Expenditures | 6,000 | |||||||
22/06/2019 | STS/2019-20/R/1 | Direct Receipts | 852 | 12/06/2019 | OWN/2019-20/P/28 | Expenditures | 3,325 | |||||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 524 | 12/06/2019 | OWN/2019-20/P/29 | Expenditures | 1,200 | |||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/30 | Expenditures | 350 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/31 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/32 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/33 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/34 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/35 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/36 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/37 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 21/06/2019 | OWN/2019-20/P/38 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/39 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/40 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/41 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:44:46 PM. |