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.) |
01/11/2019 | OWN/2019-20/R/110 | Direct Receipts | 3,462 | 19/11/2019 | OWN/2019-20/P/168 | Expenditures | 2,150 | |||||||
01/11/2019 | OWN/2019-20/R/117 | Direct Receipts | 1,800 | 19/11/2019 | OWN/2019-20/P/169 | Expenditures | 5,000 | |||||||
14/11/2019 | OWN/2019-20/R/115 | Direct Receipts | 3,911 | 26/11/2019 | MGNREGA/2019-20/P/1 | Expenditures | 3,281 | |||||||
14/11/2019 | OWN/2019-20/R/120 | Direct Receipts | 3,584 | 26/11/2019 | OWN/2019-20/P/164 | Expenditures | 200,000 | |||||||
19/11/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 89 | 26/11/2019 | OWN/2019-20/P/165 | Expenditures | 10,630 | |||||||
19/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 3,281 | 26/11/2019 | OWN/2019-20/P/166 | Expenditures | 800 | |||||||
19/11/2019 | OWN/2019-20/R/111 | Direct Receipts | 9,024 | 26/11/2019 | OWN/2019-20/P/167 | Expenditures | 9,250 | |||||||
19/11/2019 | OWN/2019-20/R/112 | Direct Receipts | 169 | 26/11/2019 | OWN/2019-20/P/170 | Expenditures | 2,051 | |||||||
19/11/2019 | OWN/2019-20/R/113 | Direct Receipts | 1,050 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/118 | Direct Receipts | 6,800 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/114 | Direct Receipts | 1,415 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/116 | Direct Receipts | 23,970 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/119 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:44:36 PM. |