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.) |
02/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 35,100 | 12/06/2019 | OWN/2019-20/P/29 | Expenditures | 82.6 | |||||||
04/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,040 | 14/06/2019 | OWN/2019-20/P/30 | Expenditures | 1,380 | |||||||
04/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,820 | 14/06/2019 | OWN/2019-20/P/31 | Expenditures | 1,200 | |||||||
04/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,100 | 15/06/2019 | OWN/2019-20/P/32 | Expenditures | 1,800 | |||||||
04/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 520 | 25/06/2019 | OWN/2019-20/P/33 | Expenditures | 100 | |||||||
04/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 520 | 25/06/2019 | OWN/2019-20/P/34 | Expenditures | 18 | |||||||
04/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 1,820 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 9,100 | Expenditures | ||||||||||
22/06/2019 | SAS/2019-20/R/1 | Direct Receipts | 121 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 420 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,170 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 442 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 318 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,768 | Expenditures | ||||||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 13,944 | Expenditures | ||||||||||
30/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 774 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:41:48 PM. |