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.) |
04/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 195 | 22/05/2019 | OWN/2019-20/P/27 | Expenditures | 5,200 | 15/05/2019 | OWN/2019-20/C/1 | 928 | ||||
09/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,350 | 29/05/2019 | FFC/2019-20/P/2 | Expenditures | 22,599.36 | 15/05/2019 | OWN/2019-20/C/4 | 1,943 | ||||
15/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 464 | 29/05/2019 | FFC/2019-20/P/3 | Expenditures | 5,600 | 22/05/2019 | OWN/2019-20/C/5 | 4,134 | ||||
15/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 464 | 29/05/2019 | FFC/2019-20/P/4 | Expenditures | 2,000 | |||||||
15/05/2019 | OWN/2019-20/R/37 | Direct Receipts | 158 | Expenditures | ||||||||||
15/05/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,785 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/39 | Direct Receipts | 4,134 | Expenditures | ||||||||||
23/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 313,187 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,565 | Expenditures | ||||||||||
31/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 1,103 | Expenditures | ||||||||||
31/05/2019 | STS/2019-20/R/1 | Direct Receipts | 32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:30:13 AM. |