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.) |
02/08/2019 | OWN/2019-20/R/117 | Direct Receipts | 200 | 06/08/2019 | MGNREGA/2019-20/P/6 | Expenditures | 42,350 | |||||||
02/08/2019 | OWN/2019-20/R/118 | Direct Receipts | 100 | 08/08/2019 | OWN/2019-20/P/38 | Expenditures | 2,000 | |||||||
02/08/2019 | OWN/2019-20/R/119 | Direct Receipts | 140 | 08/08/2019 | OWN/2019-20/P/39 | Expenditures | 2,000 | |||||||
02/08/2019 | OWN/2019-20/R/120 | Direct Receipts | 400 | 08/08/2019 | OWN/2019-20/P/40 | Expenditures | 118 | |||||||
02/08/2019 | OWN/2019-20/R/121 | Direct Receipts | 200 | 08/08/2019 | OWN/2019-20/P/41 | Expenditures | 3,000 | |||||||
02/08/2019 | OWN/2019-20/R/122 | Direct Receipts | 1,000 | 13/08/2019 | FFC/2019-20/P/5 | Expenditures | 1,750 | |||||||
02/08/2019 | OWN/2019-20/R/123 | Direct Receipts | 1,000 | 22/08/2019 | OWN/2019-20/P/42 | Expenditures | 9,000 | |||||||
02/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 100 | 27/08/2019 | OWN/2019-20/P/43 | Expenditures | 4,950 | |||||||
02/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/56 | Direct Receipts | 300 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/62 | Direct Receipts | 162 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/67 | Direct Receipts | 186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:56:53 PM. |