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/18 | Direct Receipts | 1,119 | 19/06/2019 | OWN/2019-20/P/24 | Expenditures | 84,600 | |||||||
03/06/2019 | OWN/2019-20/R/48 | Direct Receipts | 3,020 | 19/06/2019 | OWN/2019-20/P/25 | Expenditures | 121,720 | |||||||
11/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,424 | 19/06/2019 | OWN/2019-20/P/26 | Expenditures | 63,260 | |||||||
11/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 4,780 | 21/06/2019 | OWN/2019-20/P/53 | Expenditures | 5,000 | |||||||
11/06/2019 | OWN/2019-20/R/49 | Direct Receipts | 4,780 | 29/06/2019 | OWN/2019-20/P/27 | Expenditures | 8,850 | |||||||
14/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 269,586 | 29/06/2019 | OWN/2019-20/P/28 | Expenditures | 3,600 | |||||||
17/06/2019 | OWN/2019-20/R/50 | Direct Receipts | 14,830 | 29/06/2019 | OWN/2019-20/P/29 | Expenditures | 3,600 | |||||||
21/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 360 | 29/06/2019 | OWN/2019-20/P/30 | Expenditures | 3,600 | |||||||
29/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 2,517 | 29/06/2019 | OWN/2019-20/P/31 | Expenditures | 3,600 | |||||||
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 662 | 29/06/2019 | OWN/2019-20/P/32 | Expenditures | 360 | |||||||
30/06/2019 | MPLADS/2019-20/R/1 | Direct Receipts | 16 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 8 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 9,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:05:50 AM. |