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.) |
22/11/2019 | OWN/2019-20/R/100 | Direct Receipts | 1,555 | 15/11/2019 | MGNREGA/2019-20/P/3 | Expenditures | 3,923 | 30/11/2019 | OWN/2019-20/C/10 | 4,945 | ||||
22/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 749 | 15/11/2019 | MGNREGA/2019-20/P/4 | Expenditures | 30,043 | |||||||
22/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 860 | 22/11/2019 | OWN/2019-20/P/52 | Expenditures | 9,303 | |||||||
22/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 495 | 30/11/2019 | OWN/2019-20/P/31 | Expenditures | 2,000 | |||||||
22/11/2019 | OWN/2019-20/R/72 | Direct Receipts | 300 | 30/11/2019 | OWN/2019-20/P/32 | Expenditures | 1,000 | |||||||
22/11/2019 | OWN/2019-20/R/73 | Direct Receipts | 420 | 30/11/2019 | OWN/2019-20/P/33 | Expenditures | 2,000 | |||||||
22/11/2019 | OWN/2019-20/R/74 | Direct Receipts | 110 | 30/11/2019 | OWN/2019-20/P/53 | Expenditures | 1,200 | |||||||
22/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 1,100 | 30/11/2019 | OWN/2019-20/P/54 | Expenditures | 1,200 | |||||||
22/11/2019 | OWN/2019-20/R/76 | Direct Receipts | 1,240 | 30/11/2019 | OWN/2019-20/P/55 | Expenditures | 1,200 | |||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 9,722 | 30/11/2019 | OWN/2019-20/P/56 | Expenditures | 1,200 | |||||||
30/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 261 | 30/11/2019 | OWN/2019-20/P/57 | Expenditures | 1,200 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/58 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/59 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/60 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/61 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:20:57 AM. |