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.) |
03/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,357 | 06/06/2019 | OWN/2019-20/P/16 | Expenditures | 11,550 | |||||||
07/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,440 | 12/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 10,868 | |||||||
07/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 800 | 12/06/2019 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
11/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 1,813 | 13/06/2019 | OWN/2019-20/P/36 | Expenditures | 600 | |||||||
11/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 577 | 13/06/2019 | OWN/2019-20/P/7 | Expenditures | 600 | |||||||
11/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 663 | 19/06/2019 | MGNREGA/2019-20/P/2 | Expenditures | 1,813 | |||||||
12/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,640 | 26/06/2019 | OWN/2019-20/P/21 | Expenditures | 7,410 | |||||||
12/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 4,687 | 29/06/2019 | OWN/2019-20/P/22 | Expenditures | 800 | |||||||
12/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 16,020 | 30/06/2019 | OWN/2019-20/P/23 | Expenditures | 4,500 | |||||||
13/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,000 | 30/06/2019 | OWN/2019-20/P/43 | Expenditures | 43,250 | |||||||
21/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 50 | Expenditures | ||||||||||
28/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:58:55 AM. |