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.) |
01/06/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 1,893 | 02/06/2019 | OWN/2019-20/P/5 | Expenditures | 6,000 | |||||||
01/06/2019 | SAS/2019-20/R/10 | Direct Receipts | 100,000 | 02/06/2019 | OWN/2019-20/P/6 | Expenditures | 1,380 | |||||||
01/06/2019 | SAS/2019-20/R/9 | Direct Receipts | 681 | 13/06/2019 | STS/2019-20/P/76 | Expenditures | 7,409 | |||||||
19/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 443 | 19/06/2019 | OWN/2019-20/P/44 | Expenditures | 4,050 | |||||||
19/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 160 | 19/06/2019 | OWN/2019-20/P/45 | Expenditures | 3,400 | |||||||
19/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,401 | 21/06/2019 | OWN/2019-20/P/7 | Expenditures | 2,800 | |||||||
19/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 24,300 | 21/06/2019 | OWN/2019-20/P/8 | Expenditures | 2,800 | |||||||
29/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,120 | 21/06/2019 | OWN/2019-20/P/9 | Expenditures | 2,600 | |||||||
29/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,120 | 29/06/2019 | OWN/2019-20/P/10 | Expenditures | 1,200 | |||||||
29/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,130 | 29/06/2019 | OWN/2019-20/P/11 | Expenditures | 1,500 | |||||||
29/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 206 | 29/06/2019 | OWN/2019-20/P/12 | Expenditures | 1,500 | |||||||
29/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 332 | 29/06/2019 | OWN/2019-20/P/13 | Expenditures | 1,200 | |||||||
29/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 500 | 29/06/2019 | OWN/2019-20/P/46 | Expenditures | 1,500 | |||||||
29/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 600 | 29/06/2019 | OWN/2019-20/P/47 | Expenditures | 1,500 | |||||||
29/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 500 | 29/06/2019 | OWN/2019-20/P/48 | Expenditures | 1,360 | |||||||
29/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 600 | 29/06/2019 | OWN/2019-20/P/49 | Expenditures | 2,527 | |||||||
29/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:51:32 PM. |