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.) |
14/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 498 | 06/08/2019 | FFC/2019-20/P/4 | Expenditures | 16,080 | 14/08/2019 | OWN/2019-20/C/4 | 1,484 | ||||
14/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 130 | 08/08/2019 | FFC/2019-20/P/5 | Expenditures | 2,000 | 14/08/2019 | OWN/2019-20/C/5 | 1,878 | ||||
14/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 319 | 08/08/2019 | OWN/2019-20/P/35 | Expenditures | 2,000 | 14/08/2019 | OWN/2019-20/C/7 | 2,500 | ||||
14/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 381 | 14/08/2019 | OWN/2019-20/P/36 | Expenditures | 550 | |||||||
14/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 156 | 14/08/2019 | OWN/2019-20/P/37 | Expenditures | 240 | |||||||
14/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 114 | 14/08/2019 | OWN/2019-20/P/38 | Expenditures | 1,710 | |||||||
14/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,134 | 15/08/2019 | OWN/2019-20/P/42 | Expenditures | 3,000 | |||||||
14/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 630 | 16/08/2019 | OWN/2019-20/P/39 | Expenditures | 100 | |||||||
27/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 11,604.32 | 16/08/2019 | OWN/2019-20/P/40 | Expenditures | 9 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,713 | 16/08/2019 | OWN/2019-20/P/41 | Expenditures | 9 | |||||||
31/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 34 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:25:24 AM. |