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.) |
03/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 227 | 05/11/2019 | OWN/2019-20/P/145 | Expenditures | 8,000 | |||||||
05/11/2019 | OWN/2019-20/R/157 | Direct Receipts | 11,231 | 05/11/2019 | OWN/2019-20/P/37 | Expenditures | 2,800 | |||||||
05/11/2019 | OWN/2019-20/R/158 | Direct Receipts | 515 | 16/11/2019 | OWN/2019-20/P/38 | Expenditures | 3,600 | |||||||
05/11/2019 | OWN/2019-20/R/159 | Direct Receipts | 515 | 16/11/2019 | OWN/2019-20/P/39 | Expenditures | 3,500 | |||||||
05/11/2019 | OWN/2019-20/R/160 | Direct Receipts | 4,830 | 16/11/2019 | OWN/2019-20/P/40 | Expenditures | 4,000 | |||||||
05/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,200 | 16/11/2019 | OWN/2019-20/P/41 | Expenditures | 4,000 | |||||||
05/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 22,400 | 16/11/2019 | OWN/2019-20/P/42 | Expenditures | 4,500 | |||||||
16/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 250 | 20/11/2019 | OWN/2019-20/P/146 | Expenditures | 2,350 | |||||||
16/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 17,500 | 20/11/2019 | OWN/2019-20/P/147 | Expenditures | 4,793 | |||||||
20/11/2019 | OWN/2019-20/R/161 | Direct Receipts | 9,945 | 20/11/2019 | OWN/2019-20/P/148 | Expenditures | 2,500 | |||||||
20/11/2019 | OWN/2019-20/R/162 | Direct Receipts | 590 | 20/11/2019 | OWN/2019-20/P/149 | Expenditures | 10,200 | |||||||
20/11/2019 | OWN/2019-20/R/163 | Direct Receipts | 900 | 20/11/2019 | OWN/2019-20/P/150 | Expenditures | 1,850 | |||||||
20/11/2019 | OWN/2019-20/R/179 | Direct Receipts | 590 | 20/11/2019 | OWN/2019-20/P/151 | Expenditures | 1,924 | |||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/153 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/154 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:58:23 PM. |