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.) |
14/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 150 | 14/08/2019 | OWN/2019-20/P/36 | Expenditures | 200 | |||||||
14/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 200 | 14/08/2019 | OWN/2019-20/P/37 | Expenditures | 204 | |||||||
14/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 200 | 14/08/2019 | OWN/2019-20/P/38 | Expenditures | 675 | |||||||
14/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 133 | 14/08/2019 | OWN/2019-20/P/39 | Expenditures | 672 | |||||||
14/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 171 | 14/08/2019 | OWN/2019-20/P/40 | Expenditures | 2,000 | |||||||
14/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 150 | 20/08/2019 | OWN/2019-20/P/41 | Expenditures | 8,000 | |||||||
14/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 184 | 20/08/2019 | OWN/2019-20/P/42 | Expenditures | 800 | |||||||
14/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 102 | 21/08/2019 | MGNREGA/2019-20/P/1 | Expenditures | 2,643 | |||||||
14/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 142 | 21/08/2019 | MGNREGA/2019-20/P/2 | Expenditures | 10,000 | |||||||
14/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 363 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/56 | Direct Receipts | 2,257 | Expenditures | ||||||||||
21/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 1,938 | Expenditures | ||||||||||
21/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 2,643 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:22:15 PM. |