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.) |
04/11/2019 | OWN/2019-20/R/133 | Direct Receipts | 210 | 04/11/2019 | OWN/2019-20/P/51 | Expenditures | 800 | 16/11/2019 | OWN/2019-20/C/16 | 2,890 | ||||
15/11/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 519 | 04/11/2019 | OWN/2019-20/P/52 | Expenditures | 4,990 | 26/11/2019 | OWN/2019-20/C/18 | 1,930 | ||||
16/11/2019 | OWN/2019-20/R/100 | Direct Receipts | 206 | 04/11/2019 | OWN/2019-20/P/53 | Expenditures | 3,750 | |||||||
16/11/2019 | OWN/2019-20/R/101 | Direct Receipts | 34 | 22/11/2019 | OWN/2019-20/P/60 | Expenditures | 17.7 | |||||||
16/11/2019 | OWN/2019-20/R/102 | Direct Receipts | 85 | 26/11/2019 | OWN/2019-20/P/54 | Expenditures | 500 | |||||||
16/11/2019 | OWN/2019-20/R/103 | Direct Receipts | 50 | 26/11/2019 | OWN/2019-20/P/55 | Expenditures | 500 | |||||||
16/11/2019 | OWN/2019-20/R/104 | Direct Receipts | 1,000 | 26/11/2019 | OWN/2019-20/P/56 | Expenditures | 500 | |||||||
16/11/2019 | OWN/2019-20/R/105 | Direct Receipts | 100 | 26/11/2019 | OWN/2019-20/P/57 | Expenditures | 430 | |||||||
16/11/2019 | OWN/2019-20/R/106 | Direct Receipts | 865 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/107 | Direct Receipts | 200 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/108 | Direct Receipts | 200 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/109 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,447 | Expenditures | ||||||||||
30/11/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 50 | Expenditures | ||||||||||
30/11/2019 | STS/2019-20/R/3 | Direct Receipts | 32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:45:22 PM. |