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.) |
11/11/2019 | OWN/2019-20/R/107 | Direct Receipts | 2,934 | 01/11/2019 | MGNREGA/2019-20/P/8 | Expenditures | 19,078 | |||||||
11/11/2019 | OWN/2019-20/R/108 | Direct Receipts | 158 | 01/11/2019 | STS/2019-20/P/14 | Expenditures | 51,412 | |||||||
21/11/2019 | NRDWSP/2019-20/R/59 | Direct Receipts | 130 | 01/11/2019 | STS/2019-20/P/15 | Expenditures | 61,000 | |||||||
21/11/2019 | NRDWSP/2019-20/R/60 | Direct Receipts | 130 | 26/11/2019 | OWN/2019-20/P/47 | Expenditures | 550 | |||||||
21/11/2019 | NRDWSP/2019-20/R/61 | Direct Receipts | 130 | Expenditures | ||||||||||
21/11/2019 | NRDWSP/2019-20/R/62 | Direct Receipts | 130 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/109 | Direct Receipts | 554 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/110 | Direct Receipts | 94 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/111 | Direct Receipts | 525 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/112 | Direct Receipts | 1,263 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/113 | Direct Receipts | 200 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/114 | Direct Receipts | 336 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/115 | Direct Receipts | 100 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/118 | Direct Receipts | 713 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/119 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/120 | Direct Receipts | 1,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:01:55 AM. |