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.) |
03/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 120 | 04/05/2019 | OWN/2019-20/P/1 | Expenditures | 1,510 | |||||||
03/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 615 | 06/05/2019 | OWN/2019-20/P/16 | Expenditures | 4,500 | |||||||
03/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 195 | 07/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 5,396 | |||||||
03/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 195 | 17/05/2019 | OWN/2019-20/P/2 | Expenditures | 3,600 | |||||||
03/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 195 | 20/05/2019 | OWN/2019-20/P/17 | Expenditures | 1,818 | |||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 228,462 | 28/05/2019 | OWN/2019-20/P/18 | Expenditures | 2,000 | |||||||
27/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,125 | 31/05/2019 | OWN/2019-20/P/19 | Expenditures | 125 | |||||||
31/05/2019 | STS/2019-20/R/1 | Direct Receipts | 5 | Expenditures | ||||||||||
31/05/2019 | STS/2019-20/R/3 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:34:04 AM. |