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.) |
29/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 98 | 27/06/2019 | MGNREGA/2019-20/P/3 | Expenditures | 87,060 | |||||||
29/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 250 | 28/06/2019 | OWN/2019-20/P/3 | Expenditures | 1,500 | |||||||
29/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 434 | 28/06/2019 | OWN/2019-20/P/4 | Expenditures | 1,300 | |||||||
29/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 434 | 28/06/2019 | OWN/2019-20/P/5 | Expenditures | 980 | |||||||
29/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,400 | 28/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,220 | |||||||
29/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,400 | 29/06/2019 | OWN/2019-20/P/10 | Expenditures | 4,675 | |||||||
29/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,676 | 29/06/2019 | OWN/2019-20/P/11 | Expenditures | 850 | |||||||
29/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,094 | 29/06/2019 | OWN/2019-20/P/12 | Expenditures | 1,220 | |||||||
29/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 618 | 29/06/2019 | OWN/2019-20/P/7 | Expenditures | 3,520 | |||||||
29/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 410 | 29/06/2019 | OWN/2019-20/P/8 | Expenditures | 980 | |||||||
29/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 559 | 29/06/2019 | OWN/2019-20/P/9 | Expenditures | 850 | |||||||
29/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 284 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 600 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 879 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 879 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 879 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 183 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 62 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:47:01 AM. |