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.) |
08/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 20 | 07/08/2019 | FFC/2019-20/P/15 | Expenditures | 25,000 | |||||||
12/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 250 | 07/08/2019 | FFC/2019-20/P/16 | Expenditures | 75,000 | |||||||
13/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 40 | 07/08/2019 | FFC/2019-20/P/17 | Expenditures | 48,000 | |||||||
14/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 100 | 07/08/2019 | FFC/2019-20/P/18 | Expenditures | 48,000 | |||||||
14/08/2019 | OWN/2019-20/R/56 | Direct Receipts | 250 | 07/08/2019 | FFC/2019-20/P/19 | Expenditures | 49,000 | |||||||
20/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 150 | 11/08/2019 | FFC/2019-20/P/20 | Expenditures | 9,850 | |||||||
26/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 245 | 12/08/2019 | FFC/2019-20/P/21 | Expenditures | 4,800 | |||||||
26/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 243 | 26/08/2019 | OWN/2019-20/P/31 | Expenditures | 600 | |||||||
26/08/2019 | OWN/2019-20/R/57 | Direct Receipts | 105 | 29/08/2019 | OWN/2019-20/P/20 | Expenditures | 425 | |||||||
27/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 20 | 29/08/2019 | OWN/2019-20/P/21 | Expenditures | 440 | |||||||
30/08/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 292 | Expenditures | ||||||||||
31/08/2019 | SAS/2019-20/R/4 | Direct Receipts | 386 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:57:04 AM. |