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.) |
01/08/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 5,425 | 01/08/2019 | OWN/2019-20/P/40 | Expenditures | 900 | 31/08/2019 | OWN/2019-20/C/7 | 3,400 | ||||
01/08/2019 | OWN/2019-20/R/117 | Direct Receipts | 275 | 09/08/2019 | OWN/2019-20/P/41 | Expenditures | 500 | 31/08/2019 | OWN/2019-20/C/8 | 5,000 | ||||
01/08/2019 | OWN/2019-20/R/118 | Direct Receipts | 1,440 | 09/08/2019 | OWN/2019-20/P/42 | Expenditures | 100 | |||||||
01/08/2019 | OWN/2019-20/R/72 | Direct Receipts | 1,107 | 09/08/2019 | OWN/2019-20/P/43 | Expenditures | 399 | |||||||
01/08/2019 | OWN/2019-20/R/73 | Direct Receipts | 803 | 09/08/2019 | OWN/2019-20/P/44 | Expenditures | 2,830 | |||||||
01/08/2019 | OWN/2019-20/R/74 | Direct Receipts | 183 | 09/08/2019 | OWN/2019-20/P/45 | Expenditures | 1,000 | |||||||
01/08/2019 | OWN/2019-20/R/75 | Direct Receipts | 206 | 09/08/2019 | OWN/2019-20/P/46 | Expenditures | 390 | |||||||
01/08/2019 | OWN/2019-20/R/76 | Direct Receipts | 510 | 09/08/2019 | OWN/2019-20/P/47 | Expenditures | 300 | |||||||
01/08/2019 | OWN/2019-20/R/77 | Direct Receipts | 256 | 09/08/2019 | OWN/2019-20/P/48 | Expenditures | 180 | |||||||
09/08/2019 | OWN/2019-20/R/119 | Direct Receipts | 720 | 09/08/2019 | OWN/2019-20/P/57 | Expenditures | 200 | |||||||
09/08/2019 | OWN/2019-20/R/120 | Direct Receipts | 720 | 09/08/2019 | OWN/2019-20/P/58 | Expenditures | 500 | |||||||
09/08/2019 | OWN/2019-20/R/78 | Direct Receipts | 260 | 19/08/2019 | OWN/2019-20/P/49 | Expenditures | 1,000 | |||||||
17/08/2019 | OWN/2019-20/R/79 | Direct Receipts | 1,556 | 19/08/2019 | OWN/2019-20/P/50 | Expenditures | 520 | |||||||
17/08/2019 | OWN/2019-20/R/80 | Direct Receipts | 3,300 | 21/08/2019 | OWN/2019-20/P/61 | Expenditures | 520 | |||||||
20/08/2019 | OWN/2019-20/R/144 | Direct Receipts | 520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:57:09 AM. |