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.) |
01/07/2019 | OWN/2019-20/R/71 | Direct Receipts | 700 | 01/07/2019 | FFC/2019-20/P/13 | Expenditures | 17.7 | |||||||
04/07/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,080 | 01/07/2019 | OWN/2019-20/P/74 | Expenditures | 1,750 | |||||||
04/07/2019 | OWN/2019-20/R/72 | Direct Receipts | 1,074 | 01/07/2019 | OWN/2019-20/P/75 | Expenditures | 1,750 | |||||||
09/07/2019 | OWN/2019-20/R/73 | Direct Receipts | 1,305 | 01/07/2019 | OWN/2019-20/P/76 | Expenditures | 1,500 | |||||||
16/07/2019 | OWN/2019-20/R/74 | Direct Receipts | 3,220 | 04/07/2019 | OWN/2019-20/P/92 | Expenditures | 2,100 | |||||||
19/07/2019 | OWN/2019-20/R/75 | Direct Receipts | 4,805 | 05/07/2019 | OWN/2019-20/P/77 | Expenditures | 1,800 | |||||||
23/07/2019 | OWN/2019-20/R/76 | Direct Receipts | 736 | 08/07/2019 | OWN/2019-20/P/93 | Expenditures | 1,815 | |||||||
30/07/2019 | OWN/2019-20/R/77 | Direct Receipts | 3,939 | 10/07/2019 | OWN/2019-20/P/78 | Expenditures | 2,500 | |||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/101 | Expenditures | 5,776 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/94 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/95 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/07/2019 | MGNREGA/2019-20/P/4 | Expenditures | 2,970 | ||||||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/102 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/96 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:42:47 AM. |