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.) |
01/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 500 | 01/08/2019 | STS/2019-20/P/1 | Expenditures | 3,000 | |||||||
01/08/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,406 | 01/08/2019 | STS/2019-20/P/2 | Expenditures | 3,000 | |||||||
11/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,348 | 01/08/2019 | STS/2019-20/P/3 | Expenditures | 3,000 | |||||||
17/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,134 | 01/08/2019 | STS/2019-20/P/4 | Expenditures | 3,000 | |||||||
22/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 10,000 | 01/08/2019 | STS/2019-20/P/5 | Expenditures | 3,000 | |||||||
29/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 200 | 01/08/2019 | STS/2019-20/P/6 | Expenditures | 3,000 | |||||||
30/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 19,885 | 01/08/2019 | STS/2019-20/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/08/2019 | STS/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/08/2019 | OWN/2019-20/P/35 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 10/08/2019 | OWN/2019-20/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/08/2019 | OWN/2019-20/P/37 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/39 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 15/08/2019 | OWN/2019-20/P/40 | Expenditures | 7,310 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/41 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/42 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/43 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/44 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:03:55 AM. |