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.) |
20/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 162 | 20/06/2019 | OWN/2019-20/P/1 | Expenditures | 695 | |||||||
20/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 385 | 21/06/2019 | OWN/2019-20/P/2 | Expenditures | 130 | |||||||
20/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 170 | 21/06/2019 | OWN/2019-20/P/3 | Expenditures | 900 | |||||||
24/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 186 | 21/06/2019 | OWN/2019-20/P/4 | Expenditures | 3,870 | |||||||
27/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 28,200 | 21/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,400 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,475 | 21/06/2019 | OWN/2019-20/P/6 | Expenditures | 3,500 | |||||||
30/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 58 | 30/06/2019 | FFC/2019-20/P/2 | Expenditures | 163,000 | |||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/3 | Expenditures | 69,500 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/4 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/5 | Expenditures | 32,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:30:14 AM. |