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.) |
12/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 7,093 | 03/06/2019 | OWN/2019-20/P/8 | Expenditures | 10,000 | 12/06/2019 | OWN/2019-20/C/21 | 6,493 | ||||
12/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 780 | 10/06/2019 | OWN/2019-20/P/10 | Expenditures | 900 | 12/06/2019 | OWN/2019-20/C/9 | 8,650 | ||||
12/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 3,150 | 10/06/2019 | OWN/2019-20/P/9 | Expenditures | 5,900 | |||||||
12/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 6,250 | 11/06/2019 | OWN/2019-20/P/11 | Expenditures | 4,000 | |||||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 7 | 12/06/2019 | OWN/2019-20/P/12 | Expenditures | 9,000 | |||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 25 | 12/06/2019 | OWN/2019-20/P/13 | Expenditures | 21,000 | |||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/14 | Expenditures | 6 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/15 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/16 | Expenditures | 750 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/17 | Expenditures | 630 | ||||||||||
Direct Receipts | 12/06/2019 | OWN/2019-20/P/20 | Expenditures | 750 | ||||||||||
Direct Receipts | 15/06/2019 | OWN/2019-20/P/23 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/2 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/24 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:05:10 PM. |