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.) |
10/12/2019 | OWN/2019-20/R/98 | Direct Receipts | 1,500 | 09/12/2019 | OWN/2019-20/P/74 | Expenditures | 1,000 | |||||||
18/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 556 | 09/12/2019 | OWN/2019-20/P/75 | Expenditures | 4,000 | |||||||
18/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 1,226 | 11/12/2019 | MGNREGA/2019-20/P/3 | Expenditures | 5,625 | |||||||
18/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 1,639 | 18/12/2019 | OWN/2019-20/P/76 | Expenditures | 7,800 | |||||||
18/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 3,150 | 19/12/2019 | OWN/2019-20/P/90 | Expenditures | 1,200 | |||||||
18/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 2,501 | 24/12/2019 | OWN/2019-20/P/77 | Expenditures | 2,200 | |||||||
18/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 1,831 | 30/12/2019 | OWN/2019-20/P/78 | Expenditures | 7,000 | |||||||
18/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 2,351 | 30/12/2019 | OWN/2019-20/P/91 | Expenditures | 1,700 | |||||||
18/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 2,442 | 31/12/2019 | OWN/2019-20/P/92 | Expenditures | 4,800 | |||||||
18/12/2019 | OWN/2019-20/R/94 | Direct Receipts | 7,160 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 529 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 3,857 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 1,806 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 2,883 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 2,186 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 2,138 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/95 | Direct Receipts | 1,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:27:40 AM. |