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.) |
10/05/2019 | OWN/2019-20/R/76 | Direct Receipts | 100 | 01/05/2019 | OWN/2019-20/P/1 | Expenditures | 30 | |||||||
10/05/2019 | OWN/2019-20/R/77 | Direct Receipts | 500 | 13/05/2019 | OWN/2019-20/P/21 | Expenditures | 2,857 | |||||||
10/05/2019 | OWN/2019-20/R/78 | Direct Receipts | 500 | 13/05/2019 | OWN/2019-20/P/22 | Expenditures | 800 | |||||||
10/05/2019 | OWN/2019-20/R/79 | Direct Receipts | 63 | 13/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,200 | |||||||
10/05/2019 | OWN/2019-20/R/80 | Direct Receipts | 3,634 | 13/05/2019 | OWN/2019-20/P/4 | Expenditures | 5,604 | |||||||
10/05/2019 | OWN/2019-20/R/81 | Direct Receipts | 75 | 13/05/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | |||||||
10/05/2019 | OWN/2019-20/R/82 | Direct Receipts | 486 | 13/05/2019 | OWN/2019-20/P/6 | Expenditures | 1,500 | |||||||
10/05/2019 | OWN/2019-20/R/83 | Direct Receipts | 1,897 | 14/05/2019 | OWN/2019-20/P/23 | Expenditures | 5,100 | |||||||
10/05/2019 | OWN/2019-20/R/84 | Direct Receipts | 968 | 14/05/2019 | OWN/2019-20/P/24 | Expenditures | 1,200 | |||||||
10/05/2019 | OWN/2019-20/R/85 | Direct Receipts | 1,230 | 14/05/2019 | OWN/2019-20/P/25 | Expenditures | 900 | |||||||
10/05/2019 | OWN/2019-20/R/86 | Direct Receipts | 1,047 | 14/05/2019 | OWN/2019-20/P/26 | Expenditures | 260 | |||||||
10/05/2019 | OWN/2019-20/R/87 | Direct Receipts | 2,598 | 27/05/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | |||||||
31/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 210 | 31/05/2019 | OWN/2019-20/P/2 | Expenditures | 30 | |||||||
31/05/2019 | SAS/2019-20/R/2 | Direct Receipts | 44 | Expenditures | ||||||||||
31/05/2019 | STS/2019-20/R/2 | Direct Receipts | 24,000 | Expenditures | ||||||||||
31/05/2019 | STS/2019-20/R/3 | Direct Receipts | 332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:38:45 AM. |