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.) |
01/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 516 | 01/05/2019 | OWN/2019-20/P/10 | Expenditures | 553 | |||||||
01/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 388 | 01/05/2019 | OWN/2019-20/P/11 | Expenditures | 450 | |||||||
01/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 377 | 01/05/2019 | OWN/2019-20/P/12 | Expenditures | 1,200 | |||||||
01/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 294 | 01/05/2019 | OWN/2019-20/P/13 | Expenditures | 1,800 | |||||||
01/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 459 | 01/05/2019 | OWN/2019-20/P/14 | Expenditures | 2,000 | |||||||
01/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,647 | 01/05/2019 | OWN/2019-20/P/8 | Expenditures | 200 | |||||||
01/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 109 | 01/05/2019 | OWN/2019-20/P/9 | Expenditures | 200 | |||||||
01/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 691 | 06/05/2019 | OWN/2019-20/P/15 | Expenditures | 3,500 | |||||||
23/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 419,590 | 06/05/2019 | OWN/2019-20/P/16 | Expenditures | 3,000 | |||||||
28/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 200 | 06/05/2019 | OWN/2019-20/P/17 | Expenditures | 2,800 | |||||||
29/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 30,300 | 06/05/2019 | OWN/2019-20/P/43 | Expenditures | 4,500 | |||||||
30/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 1,705 | 06/05/2019 | OWN/2019-20/P/44 | Expenditures | 4,500 | |||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/18 | Expenditures | 105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:35:59 AM. |