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/14 | Direct Receipts | 250 | 13/06/2019 | FFC/2019-20/P/1 | Expenditures | 68,184 | 12/06/2019 | OWN/2019-20/C/11 | 250 | ||||
17/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,700 | 18/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 11.8 | |||||||
17/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,857 | 27/06/2019 | OWN/2019-20/P/12 | Expenditures | 1,200 | |||||||
24/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 250 | 27/06/2019 | OWN/2019-20/P/14 | Expenditures | 19,400 | |||||||
24/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,457 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 11 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 59 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/1 | Direct Receipts | 860 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/2 | Direct Receipts | 432 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:02:54 PM. |