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.) |
09/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 438 | 29/09/2019 | OWN/2019-20/P/32 | Expenditures | 2,550 | |||||||
09/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 470 | 30/09/2019 | OWN/2019-20/P/33 | Expenditures | 710 | |||||||
09/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 992 | 30/09/2019 | OWN/2019-20/P/76 | Expenditures | 3,000 | |||||||
09/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 469 | Expenditures | ||||||||||
09/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 398 | Expenditures | ||||||||||
09/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 343 | Expenditures | ||||||||||
09/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
11/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 1,590 | Expenditures | ||||||||||
13/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 10,000 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 793 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,714 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,440 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 720 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 3,133 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:57:45 AM. |