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.) |
06/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 72,000 | 01/07/2019 | OWN/2019-20/P/88 | Expenditures | 510 | |||||||
27/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 6,985 | 01/07/2019 | OWN/2019-20/P/89 | Expenditures | 515 | |||||||
Direct Receipts | 03/07/2019 | FFC/2019-20/P/3 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/40 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/41 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/42 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/43 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/44 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/90 | Expenditures | 350 | ||||||||||
Direct Receipts | 08/07/2019 | OWN/2019-20/P/91 | Expenditures | 500 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/45 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/78 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/92 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/93 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/94 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/95 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 15/07/2019 | OWN/2019-20/P/96 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/46 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/47 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/48 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/49 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/50 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 21/07/2019 | MGNREGA/2019-20/P/1 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 22/07/2019 | MGNREGA/2019-20/P/2 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/53 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/54 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/07/2019 | OWN/2019-20/P/55 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/97 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/07/2019 | MGNREGA/2019-20/P/3 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:08:37 AM. |