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.) |
03/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,460 | 01/08/2019 | OWN/2019-20/P/25 | Expenditures | 11.8 | |||||||
03/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,460 | 01/08/2019 | OWN/2019-20/P/26 | Expenditures | 11.8 | |||||||
03/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 497 | 03/08/2019 | OWN/2019-20/P/27 | Expenditures | 12 | |||||||
07/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 11 | 16/08/2019 | OWN/2019-20/P/28 | Expenditures | 12 | |||||||
07/08/2019 | NRDWSP/2019-20/R/4 | Direct Receipts | 43 | 20/08/2019 | OWN/2019-20/P/29 | Expenditures | 12,930 | |||||||
07/08/2019 | SAS/2019-20/R/3 | Direct Receipts | 361 | 20/08/2019 | OWN/2019-20/P/30 | Expenditures | 3,175 | |||||||
07/08/2019 | STS/2019-20/R/3 | Direct Receipts | 235 | 20/08/2019 | OWN/2019-20/P/31 | Expenditures | 1,800 | |||||||
14/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,440 | 20/08/2019 | OWN/2019-20/P/32 | Expenditures | 2,250 | |||||||
14/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,225 | 20/08/2019 | OWN/2019-20/P/33 | Expenditures | 3,500 | |||||||
20/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,000 | 20/08/2019 | OWN/2019-20/P/34 | Expenditures | 3,780 | |||||||
22/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 148 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 29,768 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:03:41 AM. |