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.) |
04/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 735 | 08/11/2019 | OWN/2019-20/P/47 | Expenditures | 5,000 | 04/11/2019 | OWN/2019-20/C/10 | 6,436 | ||||
04/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 735 | 09/11/2019 | OWN/2019-20/P/48 | Expenditures | 10,280 | 04/11/2019 | OWN/2019-20/C/5 | 7,560 | ||||
04/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 315 | 18/11/2019 | MGNREGA/2019-20/P/5 | Expenditures | 106,254 | |||||||
04/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 735 | 19/11/2019 | OWN/2019-20/P/49 | Expenditures | 11.8 | |||||||
04/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 735 | 21/11/2019 | OWN/2019-20/P/50 | Expenditures | 400 | |||||||
04/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 315 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 735 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 735 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 2,184 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 751 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 202 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 557 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 294 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 336 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 331 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 331 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 693 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 21 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 536 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,785 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 735 | Expenditures | ||||||||||
13/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 8,114 | Expenditures | ||||||||||
13/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 45,376 | Expenditures | ||||||||||
13/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 24,000 | Expenditures | ||||||||||
13/11/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 30,000 | Expenditures | ||||||||||
18/11/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 32,706 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 10,000 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 400 | Expenditures | ||||||||||
30/11/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:23:39 AM. |