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.) |
02/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 1,022 | 02/05/2019 | OWN/2019-20/P/16 | Expenditures | 1,900 | 02/05/2019 | OWN/2019-20/C/1 | 9,000 | ||||
02/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 4,520 | 02/05/2019 | OWN/2019-20/P/17 | Expenditures | 1,900 | 02/05/2019 | OWN/2019-20/C/2 | 17,000 | ||||
03/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 29,005 | 03/05/2019 | OWN/2019-20/P/18 | Expenditures | 430 | |||||||
03/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 8,000 | 06/05/2019 | OWN/2019-20/P/5 | Expenditures | 4,500 | |||||||
Direct Receipts | 06/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 15/05/2019 | FFC/2019-20/P/1 | Expenditures | 91,532 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/19 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/23 | Expenditures | 12,860 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/7 | Expenditures | 6,510 | ||||||||||
Direct Receipts | 27/05/2019 | OWN/2019-20/P/8 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:14:22 PM. |