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.) |
06/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 33,691 | 02/11/2019 | OWN/2019-20/P/28 | Expenditures | 5,000 | 06/11/2019 | OWN/2019-20/C/6 | 33,891 | ||||
06/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 200 | 02/11/2019 | OWN/2019-20/P/29 | Expenditures | 5,134 | 11/11/2019 | OWN/2019-20/C/7 | 14,784 | ||||
11/11/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 22 | 02/11/2019 | OWN/2019-20/P/30 | Expenditures | 2,800 | 28/11/2019 | OWN/2019-20/C/8 | 32,721 | ||||
11/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 14,784 | 07/11/2019 | OWN/2019-20/P/31 | Expenditures | 1,566 | |||||||
28/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 32,721 | 07/11/2019 | OWN/2019-20/P/32 | Expenditures | 750 | |||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/33 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/34 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/35 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/36 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/37 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/38 | Expenditures | 1,566 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/39 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/41 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:47:50 PM. |