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.) |
14/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 7,258 | 14/06/2019 | OWN/2019-20/P/32 | Expenditures | 2,125 | |||||||
14/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,274 | 14/06/2019 | OWN/2019-20/P/33 | Expenditures | 1,000 | |||||||
24/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 42.27 | 14/06/2019 | OWN/2019-20/P/34 | Expenditures | 2,334 | |||||||
24/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 214.21 | 14/06/2019 | OWN/2019-20/P/35 | Expenditures | 2,500 | |||||||
24/06/2019 | STS/2019-20/R/1 | Direct Receipts | 20.57 | 14/06/2019 | OWN/2019-20/P/36 | Expenditures | 2,500 | |||||||
28/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 5,256 | 14/06/2019 | OWN/2019-20/P/37 | Expenditures | 932 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 13,274 | 14/06/2019 | OWN/2019-20/P/38 | Expenditures | 118 | |||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/39 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/06/2019 | OWN/2019-20/P/6 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/3 | Expenditures | 138,400 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/4 | Expenditures | 144,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:14:33 AM. |