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.) |
01/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 670 | 01/06/2019 | OWN/2019-20/P/8 | Expenditures | 500 | |||||||
01/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 612 | 07/06/2019 | FFC/2019-20/P/6 | Expenditures | 425,000 | |||||||
01/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 105 | 16/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,400 | |||||||
04/06/2019 | OWN/2019-20/R/123 | Direct Receipts | 5,000 | 26/06/2019 | OWN/2019-20/P/10 | Expenditures | 2,400 | |||||||
13/06/2019 | OWN/2019-20/R/124 | Direct Receipts | 3,500 | 30/06/2019 | OWN/2019-20/P/16 | Expenditures | 12,000 | |||||||
15/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 294 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,167 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 21,000 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/125 | Direct Receipts | 143 | Expenditures | ||||||||||
25/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 466 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:02:51 AM. |