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/7 | Direct Receipts | 1,220 | 10/06/2019 | FFC/2019-20/P/13 | Expenditures | 8,100 | |||||||
15/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,422 | 13/06/2019 | FFC/2019-20/P/14 | Expenditures | 20,000 | |||||||
20/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,000 | 13/06/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | |||||||
20/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 500 | 15/06/2019 | OWN/2019-20/P/9 | Expenditures | 245 | |||||||
20/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,803 | 20/06/2019 | OWN/2019-20/P/10 | Expenditures | 6,025 | |||||||
20/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,000 | 20/06/2019 | OWN/2019-20/P/11 | Expenditures | 1,050 | |||||||
20/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,537 | 20/06/2019 | OWN/2019-20/P/30 | Expenditures | 932 | |||||||
20/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 50 | 20/06/2019 | OWN/2019-20/P/31 | Expenditures | 1,000 | |||||||
21/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 683 | 20/06/2019 | OWN/2019-20/P/34 | Expenditures | 5,134 | |||||||
25/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 307 | 26/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 7,495 | |||||||
30/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 824 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:20:20 PM. |