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.) |
08/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 4,832 | 02/08/2019 | OWN/2019-20/P/19 | Expenditures | 400 | |||||||
08/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 4,967 | 02/08/2019 | OWN/2019-20/P/20 | Expenditures | 2,150 | |||||||
09/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 3,460 | 20/08/2019 | MGNREGA/2019-20/P/6 | Expenditures | 5,832 | |||||||
21/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 2,536 | 20/08/2019 | MGNREGA/2019-20/P/7 | Expenditures | 3,558 | |||||||
21/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 40 | 21/08/2019 | OWN/2019-20/P/21 | Expenditures | 9,799 | |||||||
26/08/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 1,853 | 21/08/2019 | OWN/2019-20/P/22 | Expenditures | 74,000 | |||||||
26/08/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 1,537 | 21/08/2019 | OWN/2019-20/P/23 | Expenditures | 4,000 | |||||||
26/08/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 1,297 | 21/08/2019 | OWN/2019-20/P/24 | Expenditures | 2,000 | |||||||
27/08/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 3,250 | 21/08/2019 | OWN/2019-20/P/25 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/26 | Expenditures | 217 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/27 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/28 | Expenditures | 248,200 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/29 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/30 | Expenditures | 5,840 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/31 | Expenditures | 2,920 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/32 | Expenditures | 2,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:43:47 PM. |