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.) |
06/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,850 | 03/07/2019 | MGNREGA/2019-20/P/12 | Expenditures | 70.8 | |||||||
09/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 864 | 11/07/2019 | OWN/2019-20/P/18 | Expenditures | 1,500 | |||||||
09/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 842 | 11/07/2019 | OWN/2019-20/P/19 | Expenditures | 1,097 | |||||||
09/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,300 | 11/07/2019 | OWN/2019-20/P/20 | Expenditures | 1,500 | |||||||
09/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 240 | 15/07/2019 | OWN/2019-20/P/3 | Expenditures | 2,500 | |||||||
11/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 50 | 19/07/2019 | OWN/2019-20/P/21 | Expenditures | 918 | |||||||
11/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 161 | 19/07/2019 | OWN/2019-20/P/22 | Expenditures | 2,700 | |||||||
11/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 86 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 194 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 194 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 206 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:02:54 AM. |