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.) |
04/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 108 | 06/05/2019 | OWN/2019-20/P/26 | Expenditures | 8,459 | |||||||
21/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 4,000 | 06/05/2019 | OWN/2019-20/P/27 | Expenditures | 932 | |||||||
29/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 150,000 | 27/05/2019 | OWN/2019-20/P/1 | Expenditures | 4,660 | |||||||
29/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 965 | 27/05/2019 | OWN/2019-20/P/28 | Expenditures | 9,830 | |||||||
29/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,401 | 27/05/2019 | OWN/2019-20/P/29 | Expenditures | 4,530 | |||||||
29/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 190 | 29/05/2019 | OWN/2019-20/P/2 | Expenditures | 3,250 | |||||||
29/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 286 | 29/05/2019 | OWN/2019-20/P/3 | Expenditures | 14,000 | |||||||
29/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 706 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 875 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 150 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 330 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 180 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 180 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 150 | Expenditures | ||||||||||
29/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:12:32 AM. |