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.) |
02/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 100 | 02/08/2019 | OWN/2019-20/P/29 | Expenditures | 8,300 | |||||||
02/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 200 | 02/08/2019 | OWN/2019-20/P/30 | Expenditures | 15,800 | |||||||
02/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 301 | 02/08/2019 | OWN/2019-20/P/31 | Expenditures | 3,650 | |||||||
02/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,294 | 06/08/2019 | MGNREGA/2019-20/P/10 | Expenditures | 4,682 | |||||||
02/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 100 | 06/08/2019 | MGNREGA/2019-20/P/11 | Expenditures | 5,740 | |||||||
02/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 600 | 06/08/2019 | MGNREGA/2019-20/P/12 | Expenditures | 10,500 | |||||||
02/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 600 | 06/08/2019 | MGNREGA/2019-20/P/13 | Expenditures | 7,000 | |||||||
02/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 600 | 06/08/2019 | MGNREGA/2019-20/P/14 | Expenditures | 4,500 | |||||||
02/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 477 | 06/08/2019 | OWN/2019-20/P/21 | Expenditures | 5,000 | |||||||
02/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 122 | 06/08/2019 | OWN/2019-20/P/22 | Expenditures | 3,730 | |||||||
02/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 157 | 21/08/2019 | OWN/2019-20/P/28 | Expenditures | 2,100 | |||||||
02/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 296 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 573 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 50,000 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 184 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 300 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,001 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 10,000 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 23,250 | Expenditures | ||||||||||
25/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 580 | Expenditures | ||||||||||
25/08/2019 | OWN/2019-20/R/56 | Direct Receipts | 4,997 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:48:07 AM. |