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.) |
01/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,811 | 01/08/2019 | OWN/2019-20/P/5 | Expenditures | 118 | |||||||
01/08/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 266 | 01/08/2019 | OWN/2019-20/P/6 | Expenditures | 36,000 | |||||||
01/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,238 | 01/08/2019 | OWN/2019-20/P/64 | Expenditures | 1,500 | |||||||
01/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,510 | 01/08/2019 | OWN/2019-20/P/65 | Expenditures | 600 | |||||||
01/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 510 | 02/08/2019 | OWN/2019-20/P/66 | Expenditures | 510 | |||||||
01/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 60,000 | 02/08/2019 | OWN/2019-20/P/67 | Expenditures | 2,500 | |||||||
01/08/2019 | OWN/2019-20/R/4 | Direct Receipts | 131 | 02/08/2019 | OWN/2019-20/P/68 | Expenditures | 3,325 | |||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/69 | Expenditures | 750 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/70 | Expenditures | 250 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/47 | Expenditures | 400 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/48 | Expenditures | 700 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/49 | Expenditures | 200 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/50 | Expenditures | 600 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/51 | Expenditures | 3,324 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/52 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:41:01 PM. |