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.) |
02/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 200 | 12/09/2019 | OWN/2019-20/P/51 | Expenditures | 270 | |||||||
11/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 560 | 14/09/2019 | MGNREGA/2019-20/P/3 | Expenditures | 28,283 | |||||||
12/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,740 | 18/09/2019 | OWN/2019-20/P/26 | Expenditures | 3,700 | |||||||
12/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 250 | 20/09/2019 | OWN/2019-20/P/27 | Expenditures | 1,170 | |||||||
12/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 300 | 20/09/2019 | OWN/2019-20/P/28 | Expenditures | 1,000 | |||||||
16/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 585 | 22/09/2019 | OWN/2019-20/P/52 | Expenditures | 278 | |||||||
18/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,618 | 23/09/2019 | OWN/2019-20/P/29 | Expenditures | 864 | |||||||
20/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,005 | 26/09/2019 | OWN/2019-20/P/30 | Expenditures | 780 | |||||||
22/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 300 | 27/09/2019 | OWN/2019-20/P/31 | Expenditures | 3,700 | |||||||
23/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 2,770 | 30/09/2019 | OWN/2019-20/P/53 | Expenditures | 180 | |||||||
24/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 895 | Expenditures | ||||||||||
26/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 985 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 2,060 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/58 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:51:13 PM. |