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.) |
03/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 8,050 | 07/06/2019 | OWN/2019-20/P/1 | Expenditures | 9,000 | 24/06/2019 | OWN/2019-20/C/5 | 1,382 | ||||
03/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,000 | 07/06/2019 | OWN/2019-20/P/2 | Expenditures | 7,992 | |||||||
03/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 3,494 | 10/06/2019 | OWN/2019-20/P/16 | Expenditures | 4,000 | |||||||
03/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 250 | 10/06/2019 | OWN/2019-20/P/17 | Expenditures | 3,000 | |||||||
03/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 940 | 10/06/2019 | OWN/2019-20/P/18 | Expenditures | 1,232 | |||||||
03/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 335 | 12/06/2019 | OWN/2019-20/P/3 | Expenditures | 33,221 | |||||||
10/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 28,983 | 20/06/2019 | OWN/2019-20/P/19 | Expenditures | 1,000 | |||||||
10/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,578 | 20/06/2019 | OWN/2019-20/P/20 | Expenditures | 1,412 | |||||||
10/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 275 | 24/06/2019 | OWN/2019-20/P/21 | Expenditures | 2,400 | |||||||
12/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,041 | 24/06/2019 | OWN/2019-20/P/22 | Expenditures | 2,400 | |||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/23 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/24 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/26 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/27 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/28 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/29 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/31 | Expenditures | 980 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/32 | Expenditures | 980 | ||||||||||
Direct Receipts | 25/06/2019 | MGNREGA/2019-20/P/4 | Expenditures | 5,624 | ||||||||||
Direct Receipts | 25/06/2019 | MGNREGA/2019-20/P/5 | Expenditures | 1,852 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/1 | Expenditures | 82,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:31:58 AM. |