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.) |
06/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 443 | 10/08/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | |||||||
06/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 199 | 13/08/2019 | FFC/2019-20/P/7 | Expenditures | 4,500 | |||||||
06/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 197 | 16/08/2019 | OWN/2019-20/P/25 | Expenditures | 910 | |||||||
06/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 201 | 16/08/2019 | STS/2019-20/P/1 | Expenditures | 18,000 | |||||||
06/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 200 | 20/08/2019 | FFC/2019-20/P/8 | Expenditures | 18,500 | |||||||
06/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 156 | 22/08/2019 | FFC/2019-20/P/9 | Expenditures | 177 | |||||||
06/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 356 | 26/08/2019 | FFC/2019-20/P/10 | Expenditures | 100,000 | |||||||
06/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 257 | 28/08/2019 | OWN/2019-20/P/26 | Expenditures | 100 | |||||||
06/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 557 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 110 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 275 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 166 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 193 | Expenditures | ||||||||||
31/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 20,188 | Expenditures | ||||||||||
31/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 1,608 | Expenditures | ||||||||||
31/08/2019 | STS/2019-20/R/4 | Direct Receipts | 167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:09:44 AM. |