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.) |
22/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 500 | 22/05/2019 | OWN/2019-20/P/4 | Expenditures | 1,530 | 22/05/2019 | OWN/2019-20/C/1 | 2,500 | ||||
22/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 500 | 22/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,470 | |||||||
22/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 500 | 22/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,500 | |||||||
22/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 500 | 23/05/2019 | FFC/2019-20/P/3 | Expenditures | 28,300 | |||||||
22/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 500 | 23/05/2019 | FFC/2019-20/P/4 | Expenditures | 18,600 | |||||||
22/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 500 | 23/05/2019 | FFC/2019-20/P/5 | Expenditures | 74,000 | |||||||
22/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 500 | 30/05/2019 | FFC/2019-20/P/6 | Expenditures | 80,000 | |||||||
22/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 500 | 30/05/2019 | FFC/2019-20/P/7 | Expenditures | 80,000 | |||||||
22/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 2,000 | 30/05/2019 | FFC/2019-20/P/8 | Expenditures | 182,494.7 | |||||||
30/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 10,780 | Expenditures | ||||||||||
31/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:05:10 AM. |