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.) |
10/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | 06/11/2019 | OWN/2019-20/P/39 | Expenditures | 12,000 | |||||||
10/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 200 | 06/11/2019 | OWN/2019-20/P/40 | Expenditures | 12,000 | |||||||
14/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 200 | 06/11/2019 | OWN/2019-20/P/41 | Expenditures | 12,000 | |||||||
14/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 100 | 06/11/2019 | OWN/2019-20/P/42 | Expenditures | 12,000 | |||||||
14/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 100 | 06/11/2019 | OWN/2019-20/P/43 | Expenditures | 12,000 | |||||||
14/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 785 | 06/11/2019 | OWN/2019-20/P/44 | Expenditures | 3,000 | |||||||
16/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 519 | 11/11/2019 | STS/2019-20/P/10 | Expenditures | 2,000 | |||||||
25/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 10,000 | 11/11/2019 | STS/2019-20/P/11 | Expenditures | 2,000 | |||||||
25/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 50 | 11/11/2019 | STS/2019-20/P/12 | Expenditures | 2,000 | |||||||
30/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 438 | 11/11/2019 | STS/2019-20/P/3 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/11/2019 | STS/2019-20/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/11/2019 | STS/2019-20/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/11/2019 | STS/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/11/2019 | STS/2019-20/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/11/2019 | STS/2019-20/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/11/2019 | STS/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/45 | Expenditures | 550 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/46 | Expenditures | 499 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/47 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:41:45 PM. |