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.) |
18/07/2019 | OWN/2019-20/R/10 | Direct Receipts | 500 | 02/07/2019 | OWN/2019-20/P/21 | Expenditures | 2,400 | |||||||
18/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 500 | 09/07/2019 | FFC/2019-20/P/4 | Expenditures | 62,493.98 | |||||||
18/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 500 | 09/07/2019 | FFC/2019-20/P/6 | Expenditures | 15,257.94 | |||||||
18/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 500 | 20/07/2019 | OWN/2019-20/P/22 | Expenditures | 4,000 | |||||||
18/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 500 | 24/07/2019 | MGNREGA/2019-20/P/4 | Expenditures | 1,849 | |||||||
18/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 500 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
18/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:13:32 AM. |