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.) |
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 1,000 | 02/05/2019 | OWN/2019-20/P/38 | Expenditures | 10,000 | |||||||
01/05/2019 | OWN/2019-20/R/109 | Direct Receipts | 20,475 | 02/05/2019 | OWN/2019-20/P/39 | Expenditures | 400 | |||||||
04/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 168 | 02/05/2019 | OWN/2019-20/P/40 | Expenditures | 15,000 | |||||||
29/05/2019 | OWN/2019-20/R/110 | Direct Receipts | 150,000 | 02/05/2019 | OWN/2019-20/P/41 | Expenditures | 7,000 | |||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/42 | Expenditures | 7,143 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/43 | Expenditures | 7,143 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/44 | Expenditures | 3,572 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/45 | Expenditures | 3,572 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/46 | Expenditures | 11,335 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/47 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/48 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/49 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/50 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/51 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/52 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/55 | Expenditures | 1,034 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/56 | Expenditures | 490 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/57 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/58 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/59 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/60 | Expenditures | 220 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/61 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/62 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/63 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/64 | Expenditures | 670 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/65 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:36:49 PM. |