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.) |
05/08/2019 | OWN/2019-20/R/65 | Direct Receipts | 720 | 06/08/2019 | OWN/2019-20/P/54 | Expenditures | 45,000 | |||||||
06/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,033 | 21/08/2019 | OWN/2019-20/P/33 | Expenditures | 118 | |||||||
21/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 700 | 21/08/2019 | OWN/2019-20/P/34 | Expenditures | 7,000 | |||||||
21/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 100 | 21/08/2019 | OWN/2019-20/P/35 | Expenditures | 50,690 | |||||||
21/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,300 | 25/08/2019 | OWN/2019-20/P/55 | Expenditures | 7,000 | |||||||
21/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 50 | 25/08/2019 | OWN/2019-20/P/56 | Expenditures | 1,090 | |||||||
21/08/2019 | STS/2019-20/R/4 | Direct Receipts | 166 | 25/08/2019 | OWN/2019-20/P/57 | Expenditures | 3,000 | |||||||
31/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 21,080 | 25/08/2019 | OWN/2019-20/P/59 | Expenditures | 48,275 | |||||||
31/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 6,361 | 25/08/2019 | OWN/2019-20/P/60 | Expenditures | 6,035 | |||||||
Direct Receipts | 25/08/2019 | OWN/2019-20/P/61 | Expenditures | 6,238 | ||||||||||
Direct Receipts | 25/08/2019 | OWN/2019-20/P/62 | Expenditures | 5,397 | ||||||||||
Direct Receipts | 25/08/2019 | OWN/2019-20/P/63 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:09:24 AM. |