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.) |
03/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 235,397 | 11/06/2019 | OWN/2019-20/P/2 | Expenditures | 3,900 | |||||||
25/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 679 | 18/06/2019 | FFC/2019-20/P/1 | Expenditures | 147,972 | |||||||
25/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 321 | 18/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 11.8 | |||||||
28/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 22/06/2019 | FFC/2019-20/P/2 | Expenditures | 15.39 | |||||||
28/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 330 | 28/06/2019 | OWN/2019-20/P/3 | Expenditures | 400 | |||||||
28/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 500 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 178 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 320 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 109 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 22 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 80 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 91 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 504 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:13:12 PM. |