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.) |
19/11/2019 | OWN/2019-20/R/170 | Direct Receipts | 200 | 23/11/2019 | FFC/2019-20/P/11 | Expenditures | 154,237 | |||||||
19/11/2019 | OWN/2019-20/R/171 | Direct Receipts | 500 | 23/11/2019 | FFC/2019-20/P/12 | Expenditures | 96,030 | |||||||
19/11/2019 | OWN/2019-20/R/172 | Direct Receipts | 200 | 27/11/2019 | OWN/2019-20/P/25 | Expenditures | 5,100 | |||||||
19/11/2019 | OWN/2019-20/R/173 | Direct Receipts | 100 | 27/11/2019 | OWN/2019-20/P/26 | Expenditures | 5,100 | |||||||
21/11/2019 | OWN/2019-20/R/174 | Direct Receipts | 200 | 27/11/2019 | OWN/2019-20/P/27 | Expenditures | 2,000 | |||||||
21/11/2019 | OWN/2019-20/R/175 | Direct Receipts | 2,643 | 27/11/2019 | OWN/2019-20/P/28 | Expenditures | 1,200 | |||||||
21/11/2019 | OWN/2019-20/R/176 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 3,016 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/177 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/178 | Direct Receipts | 50 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/179 | Direct Receipts | 610 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/180 | Direct Receipts | 718 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/181 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/182 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/183 | Direct Receipts | 45 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/184 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/185 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/186 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:20:59 PM. |