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.) |
02/12/2019 | OWN/2019-20/R/569 | Direct Receipts | 160 | 02/12/2019 | OWN/2019-20/P/42 | Expenditures | 400 | |||||||
02/12/2019 | OWN/2019-20/R/570 | Direct Receipts | 263 | 02/12/2019 | OWN/2019-20/P/43 | Expenditures | 600 | |||||||
02/12/2019 | OWN/2019-20/R/571 | Direct Receipts | 220 | 02/12/2019 | OWN/2019-20/P/47 | Expenditures | 1,000 | |||||||
02/12/2019 | OWN/2019-20/R/572 | Direct Receipts | 343 | 09/12/2019 | MGNREGA/2019-20/P/22 | Expenditures | 41,500 | |||||||
02/12/2019 | OWN/2019-20/R/573 | Direct Receipts | 81 | 16/12/2019 | FFC/2019-20/P/7 | Expenditures | 15,399 | |||||||
02/12/2019 | OWN/2019-20/R/575 | Direct Receipts | 150 | 19/12/2019 | OWN/2019-20/P/44 | Expenditures | 1,000 | |||||||
02/12/2019 | OWN/2019-20/R/576 | Direct Receipts | 150 | 19/12/2019 | OWN/2019-20/P/45 | Expenditures | 1,000 | |||||||
02/12/2019 | OWN/2019-20/R/577 | Direct Receipts | 150 | 19/12/2019 | OWN/2019-20/P/46 | Expenditures | 4,997 | |||||||
02/12/2019 | OWN/2019-20/R/578 | Direct Receipts | 150 | 19/12/2019 | TSC/2019-20/P/17 | Expenditures | 12,000 | |||||||
09/12/2019 | OWN/2019-20/R/574 | Direct Receipts | 4,997.64 | 19/12/2019 | TSC/2019-20/P/18 | Expenditures | 12,000 | |||||||
19/12/2019 | TSC/2019-20/R/5 | Direct Receipts | 48,000 | 24/12/2019 | FFC/2019-20/P/8 | Expenditures | 164,875 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:37:49 PM. |