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.) |
03/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 550 | 21/09/2019 | OWN/2019-20/P/116 | Expenditures | 1,500 | |||||||
03/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 600 | 21/09/2019 | OWN/2019-20/P/117 | Expenditures | 1,500 | |||||||
03/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 550 | 21/09/2019 | OWN/2019-20/P/118 | Expenditures | 500 | |||||||
03/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 550 | 21/09/2019 | OWN/2019-20/P/119 | Expenditures | 3,325 | |||||||
03/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 150 | 21/09/2019 | OWN/2019-20/P/120 | Expenditures | 3,325 | |||||||
03/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 550 | 26/09/2019 | MGNREGA/2019-20/P/1 | Expenditures | 115,363 | |||||||
03/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 600 | 27/09/2019 | OWN/2019-20/P/27 | Expenditures | 5,000 | |||||||
03/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 300 | 27/09/2019 | OWN/2019-20/P/28 | Expenditures | 1,500 | |||||||
03/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,100 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/147 | Direct Receipts | 7,199 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/148 | Direct Receipts | 275 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/149 | Direct Receipts | 275 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/150 | Direct Receipts | 9,181 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/151 | Direct Receipts | 575 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/152 | Direct Receipts | 575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:54:38 AM. |