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.) |
09/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 4,744 | 02/10/2019 | OWN/2019-20/P/18 | Expenditures | 3,548 | 09/10/2019 | OWN/2019-20/C/1 | 2,000 | ||||
09/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,400 | 09/10/2019 | OWN/2019-20/P/16 | Expenditures | 1,000 | 09/10/2019 | OWN/2019-20/C/12 | 3,500 | ||||
10/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 7,600 | 09/10/2019 | OWN/2019-20/P/3 | Expenditures | 1,000 | |||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/20 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/21 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/22 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/23 | Expenditures | 480 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/25 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/26 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/27 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/28 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/30 | Expenditures | 661 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/31 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/10/2019 | MGNREGA/2019-20/P/1 | Expenditures | 174,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:30:02 PM. |