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.) |
01/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 2,258 | 29/11/2019 | FFC/2019-20/P/14 | Expenditures | 259,481 | |||||||
08/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 944 | 29/11/2019 | OWN/2019-20/P/48 | Expenditures | 10,918 | |||||||
08/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 5,379 | 29/11/2019 | OWN/2019-20/P/49 | Expenditures | 11,430 | |||||||
08/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 3,000 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 2,750 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 7,350 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 3,250 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,879 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 4,227 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 4,500 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 4,400 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/72 | Direct Receipts | 5,950 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/73 | Direct Receipts | 850 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/74 | Direct Receipts | 3,250 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 4,667 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:30:27 PM. |