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.) |
04/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 29,114 | 20/06/2019 | OWN/2019-20/P/18 | Expenditures | 17,000 | |||||||
12/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 28,802 | 20/06/2019 | OWN/2019-20/P/19 | Expenditures | 870 | |||||||
14/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 720 | 26/06/2019 | OWN/2019-20/P/20 | Expenditures | 9,975 | |||||||
20/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 76 | 26/06/2019 | OWN/2019-20/P/21 | Expenditures | 9,975 | |||||||
20/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,834 | 26/06/2019 | OWN/2019-20/P/23 | Expenditures | 9,605 | |||||||
21/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 10,290 | 27/06/2019 | OWN/2019-20/P/22 | Expenditures | 7,760 | |||||||
21/06/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 225 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:26:57 PM. |