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.) |
02/11/2019 | OWN/2019-20/R/100 | Direct Receipts | 145 | 16/11/2019 | OWN/2019-20/P/61 | Expenditures | 600 | |||||||
14/11/2019 | OWN/2019-20/R/101 | Direct Receipts | 864 | 16/11/2019 | OWN/2019-20/P/62 | Expenditures | 600 | |||||||
14/11/2019 | OWN/2019-20/R/102 | Direct Receipts | 318 | 16/11/2019 | OWN/2019-20/P/63 | Expenditures | 400 | |||||||
20/11/2019 | OWN/2019-20/R/103 | Direct Receipts | 336 | 22/11/2019 | FFC/2019-20/P/6 | Expenditures | 199,500 | |||||||
20/11/2019 | OWN/2019-20/R/104 | Direct Receipts | 618 | 23/11/2019 | OWN/2019-20/P/73 | Expenditures | 4,882 | |||||||
20/11/2019 | OWN/2019-20/R/105 | Direct Receipts | 967 | 24/11/2019 | OWN/2019-20/P/74 | Expenditures | 1,100 | |||||||
22/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 4,573 | 25/11/2019 | OWN/2019-20/P/75 | Expenditures | 500 | |||||||
22/11/2019 | OWN/2019-20/R/106 | Direct Receipts | 243 | 26/11/2019 | MGNREGA/2019-20/P/5 | Expenditures | 4,573 | |||||||
22/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 120 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 720 | Expenditures | ||||||||||
30/11/2019 | STS/2019-20/R/10 | Direct Receipts | 26 | Expenditures | ||||||||||
30/11/2019 | STS/2019-20/R/9 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:25:05 PM. |