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.) |
10/06/2019 | SSP/2019-20/R/3 | Direct Receipts | 3,150 | 04/06/2019 | OWN/2019-20/P/10 | Expenditures | 5,984 | 03/06/2019 | OWN/2019-20/C/2 | 40,070 | ||||
10/06/2019 | SSY/2019-20/R/3 | Direct Receipts | 6,650 | 04/06/2019 | OWN/2019-20/P/11 | Expenditures | 2,830 | 12/06/2019 | NOAPS/2019-20/C/2 | 350 | ||||
24/06/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 5,000 | 04/06/2019 | OWN/2019-20/P/12 | Expenditures | 1,800 | 12/06/2019 | SSP/2019-20/C/3 | 3,150 | ||||
29/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 28,000 | 04/06/2019 | OWN/2019-20/P/13 | Expenditures | 800 | 12/06/2019 | SSY/2019-20/C/3 | 6,650 | ||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/14 | Expenditures | 2,516 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/15 | Expenditures | 3,620 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/16 | Expenditures | 700 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/17 | Expenditures | 300 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/18 | Expenditures | 450 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/19 | Expenditures | 480 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/2 | Expenditures | 240 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/20 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/22 | Expenditures | 1,956 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/3 | Expenditures | 840 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/4 | Expenditures | 311 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/6 | Expenditures | 409 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/7 | Expenditures | 1,460 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/8 | Expenditures | 5,916 | ||||||||||
Direct Receipts | 04/06/2019 | OWN/2019-20/P/9 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 10/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 101 | ||||||||||
Direct Receipts | 10/06/2019 | MGNREGA/2019-20/P/2 | Expenditures | 1,120,863 | ||||||||||
Direct Receipts | 13/06/2019 | NOAPS/2019-20/P/2 | Expenditures | 350 | ||||||||||
Direct Receipts | 13/06/2019 | SSP/2019-20/P/3 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 13/06/2019 | SSY/2019-20/P/3 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 23/06/2019 | OWN/2019-20/P/23 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 23/06/2019 | OWN/2019-20/P/24 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:14:27 PM. |