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.) |
01/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,000 | 04/06/2019 | MGNREGA/2019-20/P/4 | Expenditures | 8,549 | |||||||
01/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 678 | 14/06/2019 | MGNREGA/2019-20/P/5 | Expenditures | 94.4 | |||||||
01/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 729 | 21/06/2019 | OWN/2019-20/P/13 | Expenditures | 3,800 | |||||||
01/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 300 | 21/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,000 | |||||||
01/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 240 | 25/06/2019 | OWN/2019-20/P/15 | Expenditures | 9,975 | |||||||
01/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 700 | 25/06/2019 | OWN/2019-20/P/16 | Expenditures | 13,950 | |||||||
01/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 100 | 25/06/2019 | OWN/2019-20/P/21 | Expenditures | 11,001 | |||||||
01/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2019 | OWN/2019-20/R/47 | Direct Receipts | 2,130 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
24/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 138.83 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:59:53 AM. |