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.) |
03/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 5,000 | 03/10/2019 | OWN/2019-20/P/66 | Expenditures | 4,000 | |||||||
10/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 410 | 03/10/2019 | OWN/2019-20/P/67 | Expenditures | 8,000 | |||||||
Direct Receipts | 03/10/2019 | OWN/2019-20/P/68 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/10/2019 | MGNREGA/2019-20/P/5 | Expenditures | 15,385 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/69 | Expenditures | 350 | ||||||||||
Direct Receipts | 10/10/2019 | OWN/2019-20/P/70 | Expenditures | 60 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/65 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/71 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/72 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/73 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/74 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/75 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/76 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/77 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/78 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/79 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/80 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/81 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/82 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/83 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/84 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:12:39 AM. |