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.) |
02/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,560 | 02/05/2019 | OWN/2019-20/P/19 | Expenditures | 249,144 | |||||||
02/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,223 | 03/05/2019 | OWN/2019-20/P/20 | Expenditures | 3,060 | |||||||
04/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,943 | 07/05/2019 | OWN/2019-20/P/5 | Expenditures | 30,120 | |||||||
04/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 16 | 22/05/2019 | OWN/2019-20/P/6 | Expenditures | 800 | |||||||
04/05/2019 | STS/2019-20/R/1 | Direct Receipts | 81 | 30/05/2019 | OWN/2019-20/P/7 | Expenditures | 5,350 | |||||||
20/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 14,760 | 31/05/2019 | OWN/2019-20/P/21 | Expenditures | 8,800 | |||||||
20/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 6,087 | 31/05/2019 | OWN/2019-20/P/8 | Expenditures | 2,500 | |||||||
27/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 23,400 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 10,200 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 752 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:53:02 AM. |