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.) |
07/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 300 | 11/11/2019 | MGNREGA/2019-20/P/6 | Expenditures | 75,900 | |||||||
11/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 8,549 | 11/11/2019 | OWN/2019-20/P/29 | Expenditures | 3,500 | |||||||
11/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 274 | 25/11/2019 | MGNREGA/2019-20/P/7 | Expenditures | 80,163 | |||||||
20/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 200 | 25/11/2019 | OWN/2019-20/P/30 | Expenditures | 490 | |||||||
20/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 64 | 25/11/2019 | OWN/2019-20/P/31 | Expenditures | 400 | |||||||
25/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,600 | 25/11/2019 | OWN/2019-20/P/32 | Expenditures | 500 | |||||||
25/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,035 | 28/11/2019 | OWN/2019-20/P/34 | Expenditures | 2,470 | |||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,312 | 28/11/2019 | OWN/2019-20/P/35 | Expenditures | 945 | |||||||
30/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 13,736 | 28/11/2019 | OWN/2019-20/P/36 | Expenditures | 710 | |||||||
30/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 277,356 | 30/11/2019 | OWN/2019-20/P/33 | Expenditures | 444 | |||||||
30/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,200 | 30/11/2019 | OWN/2019-20/P/37 | Expenditures | 2,450 | |||||||
30/11/2019 | TSC/2019-20/R/1 | Direct Receipts | 54 | 30/11/2019 | OWN/2019-20/P/38 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:50:08 AM. |