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.) |
04/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 129 | 04/10/2019 | OWN/2019-20/P/26 | Expenditures | 3,500 | |||||||
04/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,156 | 04/10/2019 | OWN/2019-20/P/27 | Expenditures | 250 | |||||||
04/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,514 | 04/10/2019 | OWN/2019-20/P/28 | Expenditures | 131 | |||||||
04/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 112 | 05/10/2019 | OWN/2019-20/P/29 | Expenditures | 236 | |||||||
04/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 524 | 11/10/2019 | MGNREGA/2019-20/P/2 | Expenditures | 3,157 | |||||||
04/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 612 | 17/10/2019 | OWN/2019-20/P/30 | Expenditures | 2,500 | |||||||
04/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 291 | Expenditures | ||||||||||
04/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 540 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 420 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 300 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 300 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 150 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 570 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 150 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 150 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 300 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 300 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:09:39 AM. |