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.) |
08/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 58 | 14/05/2019 | OWN/2019-20/P/12 | Expenditures | 17 | |||||||
08/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 4,613 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 2,083 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
13/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 133 | Expenditures | ||||||||||
14/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 39 | Expenditures | ||||||||||
14/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 149 | Expenditures | ||||||||||
21/05/2019 | NRDWSP/2019-20/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
21/05/2019 | NRDWSP/2019-20/R/22 | Direct Receipts | 800 | Expenditures | ||||||||||
21/05/2019 | NRDWSP/2019-20/R/23 | Direct Receipts | 800 | Expenditures | ||||||||||
21/05/2019 | NRDWSP/2019-20/R/24 | Direct Receipts | 150 | Expenditures | ||||||||||
21/05/2019 | NRDWSP/2019-20/R/25 | Direct Receipts | 1,600 | Expenditures | ||||||||||
21/05/2019 | NRDWSP/2019-20/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 50 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 573 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,517 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,119 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,104 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:45:13 AM. |