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.) |
09/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 275 | 09/05/2019 | OWN/2019-20/P/32 | Expenditures | 1,600 | |||||||
09/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,348 | 09/05/2019 | OWN/2019-20/P/33 | Expenditures | 200 | |||||||
09/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,192 | 17/05/2019 | OWN/2019-20/P/34 | Expenditures | 4,500 | |||||||
09/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,000 | 17/05/2019 | OWN/2019-20/P/35 | Expenditures | 2,000 | |||||||
09/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,800 | 17/05/2019 | OWN/2019-20/P/36 | Expenditures | 2,550 | |||||||
09/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 2,501 | 28/05/2019 | OWN/2019-20/P/37 | Expenditures | 4,500 | |||||||
09/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 460 | 28/05/2019 | OWN/2019-20/P/38 | Expenditures | 72 | |||||||
09/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 825 | 29/05/2019 | OWN/2019-20/P/4 | Expenditures | 5,865 | |||||||
09/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,222 | 29/05/2019 | OWN/2019-20/P/5 | Expenditures | 72 | |||||||
17/05/2019 | OWN/2019-20/R/37 | Direct Receipts | 9,200 | 30/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 8,544 | |||||||
30/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 759 | Expenditures | ||||||||||
31/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:56:10 PM. |