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.) |
05/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 622 | 05/10/2019 | STS/2019-20/P/7 | Expenditures | 15 | |||||||
05/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 300 | 05/10/2019 | STS/2019-20/P/8 | Expenditures | 2.7 | |||||||
10/10/2019 | STS/2019-20/R/4 | Direct Receipts | 7,500 | 10/10/2019 | OWN/2019-20/P/23 | Expenditures | 1,410 | |||||||
11/10/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 6,960 | 18/10/2019 | OWN/2019-20/P/37 | Expenditures | 950 | |||||||
24/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 333,220 | 25/10/2019 | OWN/2019-20/P/24 | Expenditures | 2,400 | |||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/25 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/26 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/27 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/28 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/29 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/30 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/10/2019 | OWN/2019-20/P/31 | Expenditures | 500 | ||||||||||
Direct Receipts | 26/10/2019 | OWN/2019-20/P/32 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/33 | Expenditures | 163,000 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/34 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/35 | Expenditures | 470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:36:32 PM. |