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.) |
12/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 850 | 03/08/2019 | OWN/2019-20/P/16 | Expenditures | 30 | |||||||
12/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 200 | 09/08/2019 | OWN/2019-20/P/17 | Expenditures | 1,000 | |||||||
12/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 200 | 09/08/2019 | OWN/2019-20/P/18 | Expenditures | 1,000 | |||||||
12/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 100 | 12/08/2019 | OWN/2019-20/P/47 | Expenditures | 2,900 | |||||||
12/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 200 | 16/08/2019 | OWN/2019-20/P/36 | Expenditures | 2,400 | |||||||
12/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 100 | 16/08/2019 | OWN/2019-20/P/38 | Expenditures | 2,400 | |||||||
12/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 300 | 16/08/2019 | OWN/2019-20/P/39 | Expenditures | 2,400 | |||||||
12/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 507 | 16/08/2019 | OWN/2019-20/P/40 | Expenditures | 2,400 | |||||||
12/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 310 | 16/08/2019 | OWN/2019-20/P/41 | Expenditures | 2,400 | |||||||
12/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 155 | 16/08/2019 | OWN/2019-20/P/42 | Expenditures | 2,400 | |||||||
26/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 87,626 | 16/08/2019 | OWN/2019-20/P/46 | Expenditures | 4,400 | |||||||
26/08/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 12,438 | 20/08/2019 | OWN/2019-20/P/19 | Expenditures | 3,000 | |||||||
31/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 279 | 22/08/2019 | OWN/2019-20/P/20 | Expenditures | 3,500 | |||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/21 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/43 | Expenditures | 472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:06:51 PM. |