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/15 | Direct Receipts | 3,372 | 04/06/2019 | OWN/2019-20/P/19 | Expenditures | 3,325 | 21/06/2019 | OWN/2019-20/C/2 | 4,250 | ||||
21/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 480 | 04/06/2019 | OWN/2019-20/P/30 | Expenditures | 3,325 | 21/06/2019 | OWN/2019-20/C/9 | 16,132 | ||||
21/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | 10/06/2019 | OWN/2019-20/P/31 | Expenditures | 7,200 | |||||||
21/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 80 | 12/06/2019 | FFC/2019-20/P/1 | Expenditures | 77,949 | |||||||
21/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 12,000 | 12/06/2019 | OWN/2019-20/P/32 | Expenditures | 3,300 | |||||||
21/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 4,250 | 13/06/2019 | OWN/2019-20/P/20 | Expenditures | 9,480 | |||||||
22/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 4,059 | 13/06/2019 | OWN/2019-20/P/21 | Expenditures | 1,600 | |||||||
23/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 440.29 | 28/06/2019 | FFC/2019-20/P/2 | Expenditures | 181,038 | |||||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 23 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:57:50 PM. |