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.) |
01/09/2019 | OWN/2019-20/R/99 | Direct Receipts | 153 | 01/09/2019 | FFC/2019-20/P/8 | Expenditures | 22,290 | 01/09/2019 | OWN/2019-20/C/16 | 3,361 | ||||
19/09/2019 | OWN/2019-20/R/83 | Direct Receipts | 3,035 | 01/09/2019 | OWN/2019-20/P/59 | Expenditures | 108,049 | 30/09/2019 | OWN/2019-20/C/17 | 4,495 | ||||
25/09/2019 | OWN/2019-20/R/84 | Direct Receipts | 734 | 01/09/2019 | OWN/2019-20/P/60 | Expenditures | 1,240 | |||||||
27/09/2019 | OWN/2019-20/R/61 | Direct Receipts | 162 | 25/09/2019 | OWN/2019-20/P/47 | Expenditures | 59 | |||||||
27/09/2019 | OWN/2019-20/R/62 | Direct Receipts | 598 | 30/09/2019 | OWN/2019-20/P/48 | Expenditures | 2,500 | |||||||
27/09/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,000 | 30/09/2019 | OWN/2019-20/P/73 | Expenditures | 305 | |||||||
27/09/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 443 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/100 | Direct Receipts | 153 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/5 | Direct Receipts | 687 | Expenditures | ||||||||||
30/09/2019 | TSC/2019-20/R/3 | Direct Receipts | 79 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:11:32 PM. |