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.) |
16/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | 01/06/2019 | STS/2019-20/P/4 | Expenditures | 17.7 | |||||||
17/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 100 | 12/06/2019 | FFC/2019-20/P/2 | Expenditures | 8,500 | |||||||
17/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 28 | 14/06/2019 | OWN/2019-20/P/13 | Expenditures | 38 | |||||||
18/06/2019 | STS/2019-20/R/6 | Direct Receipts | 51,632.5 | 21/06/2019 | OWN/2019-20/P/14 | Expenditures | 7,000 | |||||||
19/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 23,400 | 25/06/2019 | OWN/2019-20/P/15 | Expenditures | 340 | |||||||
24/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 117 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 103 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 66 | Expenditures | ||||||||||
24/06/2019 | STS/2019-20/R/2 | Direct Receipts | 349 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,063 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/7 | Direct Receipts | 9,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:48:50 AM. |