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/37 | Direct Receipts | 250 | 07/06/2019 | OWN/2019-20/P/15 | Expenditures | 350 | |||||||
06/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 187 | 18/06/2019 | OWN/2019-20/P/46 | Expenditures | 18 | |||||||
07/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 24 | 27/06/2019 | OWN/2019-20/P/16 | Expenditures | 3,000 | |||||||
15/06/2019 | STS/2019-20/R/1 | Direct Receipts | 12 | Expenditures | ||||||||||
15/06/2019 | STS/2019-20/R/2 | Direct Receipts | 109,194 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 800 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/55 | Direct Receipts | 68 | Expenditures | ||||||||||
21/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 4,489 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 544 | Expenditures | ||||||||||
24/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 14.35 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
24/06/2019 | OWN/2019-20/R/56 | Direct Receipts | 15,000 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 437 | Expenditures | ||||||||||
27/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 661 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 20.57 | Expenditures | ||||||||||
30/06/2019 | STS/2019-20/R/3 | Direct Receipts | 132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:06:05 AM. |