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.) |
13/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 5,199 | 13/12/2019 | OWN/2019-20/P/30 | Expenditures | 27,173 | |||||||
13/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 275 | 13/12/2019 | OWN/2019-20/P/31 | Expenditures | 12,491 | |||||||
13/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 275 | 13/12/2019 | OWN/2019-20/P/32 | Expenditures | 12,491 | |||||||
13/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 9,500 | 13/12/2019 | OWN/2019-20/P/34 | Expenditures | 14,000 | |||||||
23/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 3,044 | 23/12/2019 | OWN/2019-20/P/33 | Expenditures | 3,450 | |||||||
23/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 200 | 30/12/2019 | MGNREGA/2019-20/P/10 | Expenditures | 2,775 | |||||||
23/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 200 | 30/12/2019 | MGNREGA/2019-20/P/11 | Expenditures | 2,775 | |||||||
23/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 5,400 | 30/12/2019 | MGNREGA/2019-20/P/12 | Expenditures | 2,775 | |||||||
Direct Receipts | 30/12/2019 | MGNREGA/2019-20/P/13 | Expenditures | 2,775 | ||||||||||
Direct Receipts | 30/12/2019 | MGNREGA/2019-20/P/14 | Expenditures | 2,775 | ||||||||||
Direct Receipts | 30/12/2019 | MGNREGA/2019-20/P/15 | Expenditures | 2,775 | ||||||||||
Direct Receipts | 30/12/2019 | MGNREGA/2019-20/P/16 | Expenditures | 2,775 | ||||||||||
Direct Receipts | 30/12/2019 | MGNREGA/2019-20/P/17 | Expenditures | 4,886 | ||||||||||
Direct Receipts | 30/12/2019 | MGNREGA/2019-20/P/7 | Expenditures | 2,775 | ||||||||||
Direct Receipts | 30/12/2019 | MGNREGA/2019-20/P/8 | Expenditures | 2,775 | ||||||||||
Direct Receipts | 30/12/2019 | MGNREGA/2019-20/P/9 | Expenditures | 2,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:35:45 PM. |