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.) |
01/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 210,872 | 19/06/2019 | OWN/2019-20/P/18 | Expenditures | 600 | |||||||
10/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,812 | Expenditures | ||||||||||
22/06/2019 | SAS/2019-20/R/1 | Direct Receipts | 84 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 5,675 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 621 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,284 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,585 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 398 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 75 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 225 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 225 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 225 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,585 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 375 | Expenditures | ||||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:14:25 AM. |