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.) |
06/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 150 | 06/06/2019 | OWN/2019-20/P/56 | Expenditures | 1,000 | 07/06/2019 | OWN/2019-20/C/2 | 3,400 | ||||
06/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 720 | 06/06/2019 | OWN/2019-20/P/57 | Expenditures | 230 | 10/06/2019 | OWN/2019-20/C/1 | 780 | ||||
06/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 360 | 07/06/2019 | OWN/2019-20/P/6 | Expenditures | 200 | |||||||
06/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,369 | 13/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 116,000 | |||||||
07/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 780 | 13/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,200 | |||||||
07/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,220 | 13/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,300 | |||||||
10/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 116,000 | 29/06/2019 | OWN/2019-20/P/58 | Expenditures | 870 | |||||||
12/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 167,414 | 29/06/2019 | OWN/2019-20/P/9 | Expenditures | 12 | |||||||
24/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,541 | Expenditures | ||||||||||
25/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 222 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 25,800 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,167,781 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:36:41 AM. |