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.) |
01/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 6,108 | 03/10/2019 | OWN/2019-20/P/63 | Expenditures | 1,188 | 01/10/2019 | OWN/2019-20/C/21 | 6,990 | ||||
01/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 713 | 03/10/2019 | OWN/2019-20/P/64 | Expenditures | 6,990 | 23/10/2019 | OWN/2019-20/C/26 | 9,240 | ||||
01/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 745 | 05/10/2019 | MGNREGA/2019-20/P/3 | Expenditures | 15 | |||||||
23/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 9,240 | 05/10/2019 | MGNREGA/2019-20/P/4 | Expenditures | 2.7 | |||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/65 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/66 | Expenditures | 500 | ||||||||||
Direct Receipts | 07/10/2019 | OWN/2019-20/P/67 | Expenditures | 110 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/68 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 23/10/2019 | OWN/2019-20/P/69 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/70 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/71 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/72 | Expenditures | 425 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/93 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/98 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/99 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/73 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/74 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/75 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/76 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/77 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/78 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/79 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/80 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/81 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/82 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:18:52 AM. |