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 | OWN/2019-20/R/10 | Direct Receipts | 1,000 | 01/06/2019 | OWN/2019-20/P/18 | Expenditures | 1,300 | |||||||
01/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,200 | 01/06/2019 | OWN/2019-20/P/2 | Expenditures | 200 | |||||||
01/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 600 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,200 | Expenditures | ||||||||||
13/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 360 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 377 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
24/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 413.21 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 18,672 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:15:35 AM. |