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.) |
10/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 50,000 | 10/06/2019 | OWN/2019-20/P/1 | Expenditures | 10,000 | |||||||
19/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 23,400 | 10/06/2019 | OWN/2019-20/P/2 | Expenditures | 7,800 | |||||||
20/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 380 | 19/06/2019 | FFC/2019-20/P/2 | Expenditures | 28,600 | |||||||
20/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 269 | 24/06/2019 | OWN/2019-20/P/3 | Expenditures | 10,000 | |||||||
20/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 204 | 24/06/2019 | OWN/2019-20/P/4 | Expenditures | 7,600 | |||||||
20/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 320 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 279 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 65 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,087 | Expenditures | ||||||||||
30/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:33:04 AM. |