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.) |
14/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 320 | 14/08/2019 | OWN/2019-20/P/18 | Expenditures | 2,900 | |||||||
14/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 300 | 14/08/2019 | OWN/2019-20/P/19 | Expenditures | 42 | |||||||
14/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 160 | 14/08/2019 | OWN/2019-20/P/22 | Expenditures | 3,600 | |||||||
14/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 280 | 14/08/2019 | OWN/2019-20/P/23 | Expenditures | 780 | |||||||
14/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 305 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 600 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 160 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 363 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 136 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 308 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,160 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 620 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 620 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,160 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 620 | Expenditures | ||||||||||
27/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 11,918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:27:22 AM. |