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.) |
07/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 233 | 02/12/2019 | OWN/2019-20/P/46 | Expenditures | 2,000 | |||||||
07/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 272 | 03/12/2019 | FFC/2019-20/P/6 | Expenditures | 22,000 | |||||||
07/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 240 | 04/12/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | |||||||
07/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 409 | 09/12/2019 | OWN/2019-20/P/47 | Expenditures | 2,700 | |||||||
08/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 253 | 11/12/2019 | OWN/2019-20/P/48 | Expenditures | 800 | |||||||
08/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 217 | 12/12/2019 | OWN/2019-20/P/49 | Expenditures | 2,020 | |||||||
08/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 321 | 13/12/2019 | OWN/2019-20/P/50 | Expenditures | 84 | |||||||
08/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 261 | 18/12/2019 | OWN/2019-20/P/51 | Expenditures | 4,000 | |||||||
08/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 261 | Expenditures | ||||||||||
08/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 317 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 290 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 397 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 2,487 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 946 | Expenditures | ||||||||||
25/12/2019 | STS/2019-20/R/4 | Direct Receipts | 1,721 | Expenditures | ||||||||||
28/12/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 3,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:59:22 AM. |