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.) |
01/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,104 | 01/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,450 | |||||||
30/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 60 | 06/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,000 | |||||||
Direct Receipts | 06/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/26 | Expenditures | 4,505 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/27 | Expenditures | 4,005 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/28 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 11/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/8 | Expenditures | 3,730 | ||||||||||
Direct Receipts | 18/06/2019 | OWN/2019-20/P/9 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/06/2019 | OWN/2019-20/P/32 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 24/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,310 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/11 | Expenditures | 100 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/12 | Expenditures | 9 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/13 | Expenditures | 9 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/06/2019 | OWN/2019-20/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/29 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/30 | Expenditures | 9 | ||||||||||
Direct Receipts | 30/06/2019 | OWN/2019-20/P/31 | Expenditures | 9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:50:31 PM. |