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.) |
04/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 7,899 | 02/11/2019 | MGNREGA/2019-20/P/2 | Expenditures | 809 | 16/11/2019 | OWN/2019-20/C/12 | 6,040 | ||||
16/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 600 | 05/11/2019 | MGNREGA/2019-20/P/3 | Expenditures | 7,899 | 21/11/2019 | OWN/2019-20/C/13 | 1,000 | ||||
16/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 300 | 22/11/2019 | OWN/2019-20/P/53 | Expenditures | 2,200 | 21/11/2019 | OWN/2019-20/C/14 | 1,050 | ||||
16/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 150 | Expenditures | 26/11/2019 | OWN/2019-20/C/15 | 1,080 | |||||||
16/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 500 | Expenditures | 26/11/2019 | OWN/2019-20/C/16 | 4,300 | |||||||
16/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 150 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,080 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 2,160 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/182 | Direct Receipts | 3,700 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/183 | Direct Receipts | 2,100 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,095 | Expenditures | ||||||||||
30/11/2019 | STS/2019-20/R/4 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:10:16 PM. |