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.) |
04/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,920 | 01/06/2019 | OWN/2019-20/P/22 | Expenditures | 5,260 | |||||||
04/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 50,496 | 06/06/2019 | FFC/2019-20/P/2 | Expenditures | 73,986 | |||||||
10/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 16,209 | 06/06/2019 | FFC/2019-20/P/3 | Expenditures | 55,500 | |||||||
18/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,765 | 10/06/2019 | OWN/2019-20/P/10 | Expenditures | 7,537 | |||||||
19/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 21,000 | 10/06/2019 | OWN/2019-20/P/7 | Expenditures | 70.8 | |||||||
20/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,400 | 10/06/2019 | OWN/2019-20/P/8 | Expenditures | 3,000 | |||||||
24/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 47.19 | 10/06/2019 | OWN/2019-20/P/9 | Expenditures | 5,000 | |||||||
24/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 262 | 11/06/2019 | OWN/2019-20/P/23 | Expenditures | 85,825 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:03:28 AM. |