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/15 | Direct Receipts | 1,830 | 04/06/2019 | OWN/2019-20/P/16 | Expenditures | 15,430 | |||||||
19/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,830 | 07/06/2019 | OWN/2019-20/P/5 | Expenditures | 481 | |||||||
19/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,050 | 14/06/2019 | FFC/2019-20/P/2 | Expenditures | 76,188 | |||||||
19/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,830 | 19/06/2019 | OWN/2019-20/P/17 | Expenditures | 16,600 | |||||||
19/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,050 | 25/06/2019 | OWN/2019-20/P/18 | Expenditures | 2,050 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,215 | 26/06/2019 | OWN/2019-20/P/29 | Expenditures | 6,040 | |||||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 6 | 26/06/2019 | OWN/2019-20/P/7 | Expenditures | 10,230 | |||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:50:54 AM. |