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.) |
16/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 184.8 | 01/06/2019 | OWN/2019-20/P/35 | Expenditures | 1,700 | |||||||
19/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 8,686 | 01/06/2019 | OWN/2019-20/P/36 | Expenditures | 550 | |||||||
19/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 920 | 01/06/2019 | OWN/2019-20/P/37 | Expenditures | 308 | |||||||
19/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | 01/06/2019 | OWN/2019-20/P/38 | Expenditures | 600 | |||||||
19/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 7,200 | 01/06/2019 | OWN/2019-20/P/39 | Expenditures | 1,400 | |||||||
19/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,055 | 01/06/2019 | OWN/2019-20/P/40 | Expenditures | 400 | |||||||
19/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 755 | 01/06/2019 | OWN/2019-20/P/41 | Expenditures | 960 | |||||||
19/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 240 | 01/06/2019 | OWN/2019-20/P/42 | Expenditures | 1,400 | |||||||
19/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 690 | 01/06/2019 | OWN/2019-20/P/43 | Expenditures | 222 | |||||||
19/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,305 | 19/06/2019 | OWN/2019-20/P/44 | Expenditures | 3,948 | |||||||
19/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 240 | 19/06/2019 | OWN/2019-20/P/45 | Expenditures | 4,219 | |||||||
24/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 7,195 | 19/06/2019 | OWN/2019-20/P/46 | Expenditures | 743 | |||||||
24/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 35,200 | 28/06/2019 | OWN/2019-20/P/47 | Expenditures | 4,500 | |||||||
24/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 2,453.89 | 29/06/2019 | OWN/2019-20/P/48 | Expenditures | 34,600 | |||||||
24/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,000 | 29/06/2019 | OWN/2019-20/P/49 | Expenditures | 300 | |||||||
24/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 331.91 | 29/06/2019 | OWN/2019-20/P/50 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:18:11 AM. |