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/81 | Direct Receipts | 5,105 | 10/06/2019 | OWN/2019-20/P/45 | Expenditures | 25,252 | |||||||
10/06/2019 | OWN/2019-20/R/82 | Direct Receipts | 30,000 | 14/06/2019 | MGNREGA/2019-20/P/3 | Expenditures | 7,560 | |||||||
14/06/2019 | OWN/2019-20/R/159 | Direct Receipts | 10,234 | 14/06/2019 | OWN/2019-20/P/46 | Expenditures | 770 | |||||||
14/06/2019 | OWN/2019-20/R/162 | Direct Receipts | 950,000 | 14/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,500 | |||||||
14/06/2019 | OWN/2019-20/R/83 | Direct Receipts | 1,540 | 19/06/2019 | OWN/2019-20/P/7 | Expenditures | 49,844 | |||||||
17/06/2019 | OWN/2019-20/R/85 | Direct Receipts | 1,952 | 26/06/2019 | OWN/2019-20/P/47 | Expenditures | 1,800 | |||||||
20/06/2019 | OWN/2019-20/R/86 | Direct Receipts | 500 | 30/06/2019 | OWN/2019-20/P/77 | Expenditures | 12,154 | |||||||
21/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 5,800 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 720 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/87 | Direct Receipts | 70 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,160 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/88 | Direct Receipts | 1,212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:57:52 PM. |