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.) |
14/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | 07/08/2019 | OWN/2019-20/P/21 | Expenditures | 4,000 | |||||||
14/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | 07/08/2019 | OWN/2019-20/P/22 | Expenditures | 2,000 | |||||||
14/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 100 | 07/08/2019 | OWN/2019-20/P/23 | Expenditures | 2,550 | |||||||
14/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,680 | 14/08/2019 | OWN/2019-20/P/24 | Expenditures | 3,000 | |||||||
14/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,440 | 14/08/2019 | OWN/2019-20/P/25 | Expenditures | 4,800 | |||||||
21/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 260 | 14/08/2019 | OWN/2019-20/P/26 | Expenditures | 4,600 | |||||||
21/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 237 | 14/08/2019 | OWN/2019-20/P/27 | Expenditures | 4,000 | |||||||
21/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 500 | 19/08/2019 | OWN/2019-20/P/28 | Expenditures | 4,500 | |||||||
21/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 2,160 | 19/08/2019 | OWN/2019-20/P/29 | Expenditures | 4,140 | |||||||
27/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 206 | 21/08/2019 | OWN/2019-20/P/30 | Expenditures | 4,900 | |||||||
27/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 727 | 29/08/2019 | OWN/2019-20/P/31 | Expenditures | 118 | |||||||
27/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 495 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,226 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 450 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 615 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 520 | Expenditures | ||||||||||
30/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 3,211 | Expenditures | ||||||||||
31/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:58:02 PM. |