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.) |
11/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 251 | 03/09/2019 | STS/2019-20/P/2 | Expenditures | 3,000 | |||||||
11/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 636 | 09/09/2019 | FFC/2019-20/P/11 | Expenditures | 22,750 | |||||||
11/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 191 | 13/09/2019 | OWN/2019-20/P/27 | Expenditures | 2,500 | |||||||
11/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 360 | 16/09/2019 | FFC/2019-20/P/12 | Expenditures | 4,000 | |||||||
11/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 153 | 19/09/2019 | OWN/2019-20/P/28 | Expenditures | 285 | |||||||
11/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 258 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 205 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 178 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 135 | Expenditures | ||||||||||
11/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 422 | Expenditures | ||||||||||
25/09/2019 | DRDA/2019-20/R/3 | Direct Receipts | 9,287 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,021 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 72.05 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 237 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:43:39 PM. |