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.) |
07/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,909 | 07/06/2019 | OWN/2019-20/P/11 | Expenditures | 2,900 | |||||||
17/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,020 | 12/06/2019 | OWN/2019-20/P/12 | Expenditures | 2,500 | |||||||
24/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 45 | 14/06/2019 | FFC/2019-20/P/6 | Expenditures | 19,466 | |||||||
24/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 512 | 14/06/2019 | FFC/2019-20/P/7 | Expenditures | 15,517 | |||||||
24/06/2019 | STS/2019-20/R/5 | Direct Receipts | 17.34 | 14/06/2019 | FFC/2019-20/P/8 | Expenditures | 14,100 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,441 | 17/06/2019 | OWN/2019-20/P/31 | Expenditures | 400 | |||||||
25/06/2019 | STS/2019-20/R/1 | Direct Receipts | 270 | 17/06/2019 | OWN/2019-20/P/32 | Expenditures | 250 | |||||||
27/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 32,700 | 17/06/2019 | OWN/2019-20/P/33 | Expenditures | 300 | |||||||
27/06/2019 | STS/2019-20/R/6 | Direct Receipts | 14,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:54:14 PM. |