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.) |
02/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 860 | 01/05/2019 | FFC/2019-20/P/13 | Expenditures | 66,790 | |||||||
02/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 56,400 | 02/05/2019 | FFC/2019-20/P/1 | Expenditures | 51,285 | |||||||
06/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,000 | 03/05/2019 | OWN/2019-20/P/27 | Expenditures | 4,710 | |||||||
14/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 30,500 | 03/05/2019 | OWN/2019-20/P/28 | Expenditures | 25,800 | |||||||
16/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 4,221 | 03/05/2019 | OWN/2019-20/P/29 | Expenditures | 9,000 | |||||||
16/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,327 | 08/05/2019 | OWN/2019-20/P/4 | Expenditures | 464 | |||||||
19/05/2019 | FFC/2019-20/R/4 | Direct Receipts | 505,772 | 10/05/2019 | FFC/2019-20/P/2 | Expenditures | 63,390 | |||||||
Direct Receipts | 18/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/3 | Expenditures | 717 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/30 | Expenditures | 5,810 | ||||||||||
Direct Receipts | 30/05/2019 | MGNREGA/2019-20/P/3 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:51:43 PM. |