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.) |
21/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 3,360 | 03/08/2019 | MADA/2019-20/P/4 | Expenditures | 5,837 | 14/08/2019 | OWN/2019-20/C/19 | 2,000 | ||||
28/08/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 24,000 | 06/08/2019 | OWN/2019-20/P/29 | Expenditures | 4,350 | |||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/70 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/71 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/72 | Expenditures | 1,270 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/73 | Expenditures | 1,110 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/74 | Expenditures | 2,140 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/75 | Expenditures | 900 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/76 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/77 | Expenditures | 850 | ||||||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/78 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/79 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/80 | Expenditures | 1,075 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/81 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/82 | Expenditures | 425 | ||||||||||
Direct Receipts | 19/08/2019 | MGNREGA/2019-20/P/9 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/83 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/84 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/30 | Expenditures | 295 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/31 | Expenditures | 10,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:52:06 PM. |