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.) |
13/05/2019 | OWN/2019-20/R/54 | Direct Receipts | 500 | 03/05/2019 | OWN/2019-20/P/1 | Expenditures | 850 | |||||||
13/05/2019 | OWN/2019-20/R/55 | Direct Receipts | 100 | 03/05/2019 | OWN/2019-20/P/2 | Expenditures | 490 | |||||||
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 561,220 | 03/05/2019 | OWN/2019-20/P/3 | Expenditures | 230 | |||||||
29/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 200 | 03/05/2019 | OWN/2019-20/P/4 | Expenditures | 430 | |||||||
29/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 90 | 03/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,900 | |||||||
29/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 819 | 14/05/2019 | OWN/2019-20/P/55 | Expenditures | 5,600 | |||||||
29/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 300 | 16/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 39,680 | |||||||
29/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 13,500 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 19,800 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 30,261 | Expenditures | ||||||||||
31/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 168 | Expenditures | ||||||||||
31/05/2019 | STS/2019-20/R/4 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:09:31 AM. |