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.) |
06/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,363 | 06/11/2019 | OWN/2019-20/P/66 | Expenditures | 24,150 | |||||||
06/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,019 | 06/11/2019 | OWN/2019-20/P/67 | Expenditures | 1,250 | |||||||
06/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 19,598 | 11/11/2019 | FFC/2019-20/P/5 | Expenditures | 2,324 | |||||||
06/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,990 | 14/11/2019 | OWN/2019-20/P/68 | Expenditures | 1,494 | |||||||
06/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 2,800 | 14/11/2019 | OWN/2019-20/P/69 | Expenditures | 1,000 | |||||||
06/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 20,966 | 16/11/2019 | OWN/2019-20/P/70 | Expenditures | 1,990 | |||||||
06/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 5,357 | 17/11/2019 | STS/2019-20/P/2 | Expenditures | 5,000 | |||||||
07/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 361 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 1,814 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 1,399 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 2,883 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 2,699 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:26:53 AM. |