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.) |
06/07/2019 | OWN/2019-20/R/108 | Direct Receipts | 400 | 02/07/2019 | OWN/2019-20/P/25 | Expenditures | 4,950 | |||||||
06/07/2019 | OWN/2019-20/R/109 | Direct Receipts | 200 | 02/07/2019 | OWN/2019-20/P/79 | Expenditures | 4,800 | |||||||
06/07/2019 | OWN/2019-20/R/110 | Direct Receipts | 200 | 02/07/2019 | OWN/2019-20/P/80 | Expenditures | 4,800 | |||||||
06/07/2019 | OWN/2019-20/R/111 | Direct Receipts | 800 | 07/07/2019 | OWN/2019-20/P/34 | Expenditures | 6,000 | |||||||
06/07/2019 | OWN/2019-20/R/112 | Direct Receipts | 400 | 07/07/2019 | OWN/2019-20/P/35 | Expenditures | 1,600 | |||||||
06/07/2019 | OWN/2019-20/R/113 | Direct Receipts | 200 | 08/07/2019 | MGNREGA/2019-20/P/14 | Expenditures | 1,450 | |||||||
06/07/2019 | OWN/2019-20/R/114 | Direct Receipts | 2,000 | 08/07/2019 | OWN/2019-20/P/26 | Expenditures | 4,100 | |||||||
06/07/2019 | OWN/2019-20/R/123 | Direct Receipts | 740 | 08/07/2019 | OWN/2019-20/P/27 | Expenditures | 4,000 | |||||||
06/07/2019 | OWN/2019-20/R/79 | Direct Receipts | 518 | 08/07/2019 | OWN/2019-20/P/36 | Expenditures | 150 | |||||||
06/07/2019 | OWN/2019-20/R/80 | Direct Receipts | 462 | 08/07/2019 | SAS/2019-20/P/1 | Expenditures | 4,000 | |||||||
06/07/2019 | OWN/2019-20/R/81 | Direct Receipts | 672 | 20/07/2019 | OWN/2019-20/P/28 | Expenditures | 118 | |||||||
06/07/2019 | OWN/2019-20/R/82 | Direct Receipts | 740 | 20/07/2019 | OWN/2019-20/P/37 | Expenditures | 4,900 | |||||||
06/07/2019 | OWN/2019-20/R/83 | Direct Receipts | 740 | 20/07/2019 | OWN/2019-20/P/38 | Expenditures | 4,500 | |||||||
06/07/2019 | OWN/2019-20/R/84 | Direct Receipts | 20 | 24/07/2019 | OWN/2019-20/P/29 | Expenditures | 4,500 | |||||||
06/07/2019 | OWN/2019-20/R/85 | Direct Receipts | 20 | 25/07/2019 | SAS/2019-20/P/2 | Expenditures | 4,000 | |||||||
06/07/2019 | OWN/2019-20/R/86 | Direct Receipts | 20 | 25/07/2019 | SAS/2019-20/P/3 | Expenditures | 4,000 | |||||||
06/07/2019 | OWN/2019-20/R/87 | Direct Receipts | 1,000 | 25/07/2019 | SAS/2019-20/P/4 | Expenditures | 4,000 | |||||||
06/07/2019 | OWN/2019-20/R/88 | Direct Receipts | 20 | 25/07/2019 | SAS/2019-20/P/5 | Expenditures | 4,000 | |||||||
06/07/2019 | OWN/2019-20/R/89 | Direct Receipts | 40 | 25/07/2019 | SAS/2019-20/P/6 | Expenditures | 4,000 | |||||||
06/07/2019 | OWN/2019-20/R/90 | Direct Receipts | 10 | 26/07/2019 | OWN/2019-20/P/30 | Expenditures | 4,500 | |||||||
08/07/2019 | OWN/2019-20/R/115 | Direct Receipts | 1,900 | 26/07/2019 | OWN/2019-20/P/39 | Expenditures | 6,300 | |||||||
31/07/2019 | OWN/2019-20/R/116 | Direct Receipts | 4,000 | 30/07/2019 | OWN/2019-20/P/31 | Expenditures | 400 | |||||||
31/07/2019 | OWN/2019-20/R/91 | Direct Receipts | 3,309 | 30/07/2019 | OWN/2019-20/P/32 | Expenditures | 5,700 | |||||||
31/07/2019 | OWN/2019-20/R/92 | Direct Receipts | 1,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:31:29 AM. |