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.) |
06/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 137,191 | 06/06/2019 | OWN/2019-20/P/15 | Expenditures | 91,565 | |||||||
24/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 174 | 06/06/2019 | OWN/2019-20/P/16 | Expenditures | 22,460 | |||||||
26/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 19,842 | 06/06/2019 | OWN/2019-20/P/17 | Expenditures | 22,900 | |||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/18 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/19 | Expenditures | 800 | ||||||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/20 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/4 | Expenditures | 147,989.7 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/21 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/23 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/06/2019 | OWN/2019-20/P/25 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:23:27 AM. |