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.) |
11/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 54,003 | 18/09/2019 | OWN/2019-20/P/33 | Expenditures | 3,000 | |||||||
11/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 2,820 | 18/09/2019 | OWN/2019-20/P/34 | Expenditures | 600 | |||||||
13/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 42,259 | 18/09/2019 | OWN/2019-20/P/35 | Expenditures | 210 | |||||||
13/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,790 | 25/09/2019 | MGNREGA/2019-20/P/10 | Expenditures | 1,537 | |||||||
17/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 22,156 | 25/09/2019 | MGNREGA/2019-20/P/11 | Expenditures | 3,250 | |||||||
17/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,000 | 25/09/2019 | MGNREGA/2019-20/P/8 | Expenditures | 1,297 | |||||||
19/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 9,379 | 25/09/2019 | MGNREGA/2019-20/P/9 | Expenditures | 1,853 | |||||||
19/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 370 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 6,305 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 280 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 4,794 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 430 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 13,166 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 16,593 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:11:55 AM. |