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.) |
08/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 424 | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 160 | |||||||
08/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 197 | 08/05/2019 | OWN/2019-20/P/2 | Expenditures | 440 | |||||||
08/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 91 | 08/05/2019 | OWN/2019-20/P/3 | Expenditures | 112 | |||||||
15/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 12,600 | 21/05/2019 | FFC/2019-20/P/1 | Expenditures | 12 | |||||||
15/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 7,875 | 25/05/2019 | OWN/2019-20/P/33 | Expenditures | 600 | |||||||
21/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 130,800 | 27/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 130,800 | |||||||
21/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 4,200 | 27/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,000 | |||||||
21/05/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 4,200 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
25/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 1 | Expenditures | ||||||||||
31/05/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 6,975 | Expenditures | ||||||||||
31/05/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 6,975 | Expenditures | ||||||||||
31/05/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 6,975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:53:06 PM. |