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.) |
01/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 99,340 | 02/06/2019 | OWN/2019-20/P/20 | Expenditures | 600 | |||||||
01/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 300 | 02/06/2019 | OWN/2019-20/P/21 | Expenditures | 61 | |||||||
01/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 2,526 | 09/06/2019 | OWN/2019-20/P/16 | Expenditures | 425 | |||||||
01/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 280 | 11/06/2019 | OWN/2019-20/P/22 | Expenditures | 10,800 | |||||||
01/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 280 | 11/06/2019 | OWN/2019-20/P/23 | Expenditures | 4,069 | |||||||
06/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 275 | 11/06/2019 | OWN/2019-20/P/24 | Expenditures | 1,200 | |||||||
07/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 425 | 11/06/2019 | OWN/2019-20/P/25 | Expenditures | 830 | |||||||
08/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 2,911 | 11/06/2019 | OWN/2019-20/P/26 | Expenditures | 1,200 | |||||||
08/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 160 | 11/06/2019 | OWN/2019-20/P/27 | Expenditures | 300 | |||||||
08/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 160 | 11/06/2019 | OWN/2019-20/P/28 | Expenditures | 26 | |||||||
09/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 246 | 14/06/2019 | OWN/2019-20/P/29 | Expenditures | 10,200 | |||||||
09/06/2019 | OWN/2019-20/R/47 | Direct Receipts | 79 | 14/06/2019 | OWN/2019-20/P/30 | Expenditures | 97 | |||||||
09/06/2019 | OWN/2019-20/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
09/06/2019 | OWN/2019-20/R/66 | Direct Receipts | 1,380 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,075 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/49 | Direct Receipts | 7,647 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/50 | Direct Receipts | 280 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/64 | Direct Receipts | 280 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/65 | Direct Receipts | 280 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 600 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,900 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/53 | Direct Receipts | 190 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/54 | Direct Receipts | 4,910 | Expenditures | ||||||||||
22/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 150 | Expenditures | ||||||||||
22/06/2019 | STS/2019-20/R/2 | Direct Receipts | 160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:32:49 PM. |