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/7 | Direct Receipts | 6,264 | 30/11/2019 | FFC/2019-20/P/172 | Expenditures | 5,000 | |||||||
01/11/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 26 | 30/11/2019 | OWN/2019-20/P/10 | Expenditures | 1,050 | |||||||
01/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 142 | 30/11/2019 | OWN/2019-20/P/11 | Expenditures | 70.8 | |||||||
01/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 104 | 30/11/2019 | OWN/2019-20/P/13 | Expenditures | 6,000 | |||||||
01/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 289 | 30/11/2019 | OWN/2019-20/P/14 | Expenditures | 70.8 | |||||||
01/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 160 | 30/11/2019 | OWN/2019-20/P/8 | Expenditures | 700 | |||||||
01/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 184 | 30/11/2019 | OWN/2019-20/P/9 | Expenditures | 900 | |||||||
01/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 104 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 654 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 137 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 213 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 113 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 190 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 122 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:08:19 AM. |