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.) |
04/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 10 | 08/05/2019 | OWN/2019-20/P/37 | Expenditures | 7,000 | |||||||
08/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,529 | 08/05/2019 | OWN/2019-20/P/38 | Expenditures | 1,166 | |||||||
08/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 583 | 09/05/2019 | OWN/2019-20/P/5 | Expenditures | 1,735 | |||||||
16/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 350 | 09/05/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | |||||||
16/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 700 | 16/05/2019 | OWN/2019-20/P/10 | Expenditures | 400 | |||||||
16/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 700 | 16/05/2019 | OWN/2019-20/P/39 | Expenditures | 1,000 | |||||||
16/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 700 | 16/05/2019 | OWN/2019-20/P/7 | Expenditures | 450 | |||||||
16/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 1,400 | 16/05/2019 | OWN/2019-20/P/8 | Expenditures | 95 | |||||||
16/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 700 | 16/05/2019 | OWN/2019-20/P/9 | Expenditures | 500 | |||||||
16/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 700 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 700 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 700 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,400 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 700 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 700 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 700 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,615 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/47 | Direct Receipts | 23 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/48 | Direct Receipts | 7,384 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/49 | Direct Receipts | 657 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 253 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/50 | Direct Receipts | 658 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 253 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 312 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:23:16 AM. |