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.) |
04/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 18 | 01/07/2019 | OWN/2019-20/P/19 | Expenditures | 4,675 | |||||||
07/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 665 | 01/07/2019 | OWN/2019-20/P/20 | Expenditures | 850 | |||||||
23/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 360 | 01/07/2019 | OWN/2019-20/P/3 | Expenditures | 3,000 | |||||||
23/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 180 | 02/07/2019 | OWN/2019-20/P/21 | Expenditures | 4,370 | |||||||
23/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 90 | 02/07/2019 | OWN/2019-20/P/22 | Expenditures | 1,000 | |||||||
25/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 322 | 02/07/2019 | OWN/2019-20/P/23 | Expenditures | 800 | |||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/25 | Expenditures | 200 | ||||||||||
Direct Receipts | 07/07/2019 | MGNREGA/2019-20/P/2 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/8 | Expenditures | 66,665 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/26 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/27 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/28 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/29 | Expenditures | 100 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/30 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:18:04 PM. |