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.) |
02/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 814 | 02/05/2019 | OWN/2019-20/P/4 | Expenditures | 6,800 | |||||||
03/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 960 | 02/05/2019 | OWN/2019-20/P/5 | Expenditures | 750 | |||||||
06/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 19 | 02/05/2019 | OWN/2019-20/P/6 | Expenditures | 120 | |||||||
06/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 153 | 02/05/2019 | OWN/2019-20/P/7 | Expenditures | 300 | |||||||
06/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,897 | 03/05/2019 | OWN/2019-20/P/10 | Expenditures | 250 | |||||||
13/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 13,585 | 03/05/2019 | OWN/2019-20/P/11 | Expenditures | 180 | |||||||
24/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 710 | 03/05/2019 | OWN/2019-20/P/12 | Expenditures | 480 | |||||||
28/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 500 | 03/05/2019 | OWN/2019-20/P/13 | Expenditures | 1,230 | |||||||
29/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 25,800 | 03/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,290 | |||||||
Direct Receipts | 03/05/2019 | OWN/2019-20/P/9 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/14 | Expenditures | 850 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/15 | Expenditures | 180 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/16 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/17 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/18 | Expenditures | 500 | ||||||||||
Direct Receipts | 13/05/2019 | OWN/2019-20/P/19 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/05/2019 | OWN/2019-20/P/52 | Expenditures | 11,270 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/21 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/22 | Expenditures | 88 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/24 | Expenditures | 410 | ||||||||||
Direct Receipts | 28/05/2019 | OWN/2019-20/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/26 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/27 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/28 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/29 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/30 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/31 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/32 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:10:01 AM. |