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.) |
01/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 280 | 01/10/2019 | FFC/2019-20/P/9 | Expenditures | 68,250 | |||||||
01/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 140 | 01/10/2019 | OWN/2019-20/P/30 | Expenditures | 824 | |||||||
01/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 190 | 01/10/2019 | OWN/2019-20/P/39 | Expenditures | 2,000 | |||||||
01/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 338 | 04/10/2019 | MGNREGA/2019-20/P/4 | Expenditures | 4,213 | |||||||
01/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 240 | 16/10/2019 | OWN/2019-20/P/37 | Expenditures | 180 | |||||||
01/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 370 | 16/10/2019 | OWN/2019-20/P/38 | Expenditures | 300 | |||||||
01/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 300 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 540 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 340 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 240 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/83 | Direct Receipts | 260 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/84 | Direct Receipts | 480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:13:55 AM. |