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.) |
05/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 12,739 | 05/07/2019 | OWN/2019-20/P/10 | Expenditures | 3,900 | |||||||
05/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 12 | 05/07/2019 | OWN/2019-20/P/11 | Expenditures | 3,000 | |||||||
05/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,250 | 05/07/2019 | OWN/2019-20/P/12 | Expenditures | 1,200 | |||||||
05/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 37,500 | 05/07/2019 | OWN/2019-20/P/13 | Expenditures | 1,089 | |||||||
05/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 10,965 | 05/07/2019 | OWN/2019-20/P/43 | Expenditures | 8,000 | |||||||
22/07/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 3,355 | 05/07/2019 | OWN/2019-20/P/44 | Expenditures | 2,965 | |||||||
26/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,000 | 05/07/2019 | OWN/2019-20/P/9 | Expenditures | 4,800 | |||||||
Direct Receipts | 22/07/2019 | MGNREGA/2019-20/P/10 | Expenditures | 142,000 | ||||||||||
Direct Receipts | 22/07/2019 | MGNREGA/2019-20/P/11 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 22/07/2019 | MGNREGA/2019-20/P/12 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 22/07/2019 | MGNREGA/2019-20/P/7 | Expenditures | 154,000 | ||||||||||
Direct Receipts | 22/07/2019 | MGNREGA/2019-20/P/8 | Expenditures | 146,000 | ||||||||||
Direct Receipts | 22/07/2019 | MGNREGA/2019-20/P/9 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 26/07/2019 | OWN/2019-20/P/45 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:08:34 AM. |