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.) |
02/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 11,750 | 02/05/2019 | OWN/2019-20/P/10 | Expenditures | 1,700 | 30/05/2019 | OWN/2019-20/C/14 | 30,000 | ||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/13 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,596 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/8 | Expenditures | 7,631 | ||||||||||
Direct Receipts | 02/05/2019 | OWN/2019-20/P/9 | Expenditures | 1,402 | ||||||||||
Direct Receipts | 17/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 7,377 | ||||||||||
Direct Receipts | 17/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 7,377 | ||||||||||
Direct Receipts | 17/05/2019 | MGNREGA/2019-20/P/3 | Expenditures | 7,377 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/05/2019 | OWN/2019-20/P/15 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/12 | Expenditures | 10,109 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/16 | Expenditures | 42,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:15:38 PM. |