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.) |
04/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 131 | 06/11/2019 | OWN/2019-20/P/71 | Expenditures | 769 | |||||||
06/11/2019 | OWN/2019-20/R/112 | Direct Receipts | 6,825 | 06/11/2019 | OWN/2019-20/P/72 | Expenditures | 231 | |||||||
06/11/2019 | OWN/2019-20/R/133 | Direct Receipts | 1,700 | 08/11/2019 | OWN/2019-20/P/73 | Expenditures | 7,500 | |||||||
13/11/2019 | OWN/2019-20/R/113 | Direct Receipts | 1,697 | 13/11/2019 | OWN/2019-20/P/74 | Expenditures | 168 | |||||||
13/11/2019 | OWN/2019-20/R/134 | Direct Receipts | 3,700 | 16/11/2019 | OWN/2019-20/P/108 | Expenditures | 200 | |||||||
16/11/2019 | OWN/2019-20/R/114 | Direct Receipts | 3,380 | 16/11/2019 | OWN/2019-20/P/75 | Expenditures | 1,125 | |||||||
16/11/2019 | OWN/2019-20/R/115 | Direct Receipts | 13,211 | 16/11/2019 | OWN/2019-20/P/76 | Expenditures | 71 | |||||||
16/11/2019 | OWN/2019-20/R/135 | Direct Receipts | 1,000 | 19/11/2019 | OWN/2019-20/P/77 | Expenditures | 2,932 | |||||||
19/11/2019 | OWN/2019-20/R/136 | Direct Receipts | 2,400 | 19/11/2019 | OWN/2019-20/P/78 | Expenditures | 1,379 | |||||||
30/11/2019 | OWN/2019-20/R/116 | Direct Receipts | 1,565 | 19/11/2019 | OWN/2019-20/P/79 | Expenditures | 1,500 | |||||||
30/11/2019 | OWN/2019-20/R/137 | Direct Receipts | 4,300 | 30/11/2019 | OWN/2019-20/P/109 | Expenditures | 200 | |||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/80 | Expenditures | 486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:21:56 PM. |