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.) |
02/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 596 | 02/12/2019 | OWN/2019-20/P/20 | Expenditures | 2,000 | |||||||
02/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 122 | 02/12/2019 | OWN/2019-20/P/26 | Expenditures | 2,500 | |||||||
02/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 122 | 03/12/2019 | OWN/2019-20/P/21 | Expenditures | 4,676 | |||||||
08/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 500 | 12/12/2019 | OWN/2019-20/P/22 | Expenditures | 2,200 | |||||||
14/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 210 | 17/12/2019 | OWN/2019-20/P/27 | Expenditures | 6,520 | |||||||
14/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 90 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 226 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,789 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 520 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 150 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 150 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 260 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,157 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 807 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,200 | Expenditures | ||||||||||
17/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 120 | Expenditures | ||||||||||
31/12/2019 | MGNREGA/2019-20/R/23 | Direct Receipts | 34.53 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:03:30 AM. |