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.) |
05/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 720 | 18/06/2019 | OWN/2019-20/P/22 | Expenditures | 5,200 | 21/06/2019 | OWN/2019-20/C/7 | 6,200 | ||||
05/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 150 | 19/06/2019 | OWN/2019-20/P/23 | Expenditures | 6,550 | |||||||
11/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,260 | 19/06/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | |||||||
11/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 100 | 19/06/2019 | OWN/2019-20/P/9 | Expenditures | 12,000 | |||||||
11/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 513 | 21/06/2019 | OWN/2019-20/P/2 | Expenditures | 4,200 | |||||||
18/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,182 | 25/06/2019 | OWN/2019-20/P/3 | Expenditures | 2,849 | |||||||
18/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 115 | Expenditures | ||||||||||
25/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 297 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/94 | Direct Receipts | 500,000 | Expenditures | ||||||||||
29/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 2,387 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/95 | Direct Receipts | 2,121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:04:06 AM. |