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.) |
10/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 23,679 | 14/05/2019 | OWN/2019-20/P/15 | Expenditures | 5,250 | |||||||
10/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 500 | 14/05/2019 | OWN/2019-20/P/16 | Expenditures | 18,250 | |||||||
10/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 500 | 14/05/2019 | OWN/2019-20/P/17 | Expenditures | 205 | |||||||
10/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,100 | 21/05/2019 | OWN/2019-20/P/18 | Expenditures | 468,344 | |||||||
16/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 469,844 | 29/05/2019 | OWN/2019-20/P/19 | Expenditures | 8,342 | |||||||
31/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 1,350 | 29/05/2019 | OWN/2019-20/P/20 | Expenditures | 7,242 | |||||||
31/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 105,448 | 31/05/2019 | OWN/2019-20/P/21 | Expenditures | 1,000 | |||||||
31/05/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 19,215 | Expenditures | ||||||||||
31/05/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 1,825 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 14,821 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:44:49 PM. |