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.) |
24/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,610 | 02/05/2019 | FFC/2019-20/P/3 | Expenditures | 200,000 | 24/05/2019 | OWN/2019-20/C/15 | 2,280 | ||||
24/05/2019 | OWN/2019-20/R/122 | Direct Receipts | 2,940 | 02/05/2019 | OWN/2019-20/P/27 | Expenditures | 1,500 | 24/05/2019 | OWN/2019-20/C/5 | 510 | ||||
31/05/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,446 | 02/05/2019 | OWN/2019-20/P/28 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 09/05/2019 | FFC/2019-20/P/5 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/05/2019 | OWN/2019-20/P/5 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/6 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 23/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 187,000 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/29 | Expenditures | 660 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/31 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:24:22 AM. |