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.) |
01/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 20 | 06/07/2019 | MGNREGA/2019-20/P/2 | Expenditures | 1,200 | |||||||
02/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,922 | 06/07/2019 | OWN/2019-20/P/7 | Expenditures | 6,000 | |||||||
06/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 20 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 20 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 20 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 20 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 96 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 50 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 266 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
16/07/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 42 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 40 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 120 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 10 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 40 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:28:10 PM. |