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.) |
07/11/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 1,282 | 07/11/2019 | OWN/2019-20/P/27 | Expenditures | 7,000 | |||||||
07/11/2019 | OWN/2019-20/R/166 | Direct Receipts | 579 | 15/11/2019 | OWN/2019-20/P/28 | Expenditures | 810 | |||||||
07/11/2019 | OWN/2019-20/R/167 | Direct Receipts | 68 | 21/11/2019 | OWN/2019-20/P/29 | Expenditures | 1,000 | |||||||
07/11/2019 | OWN/2019-20/R/168 | Direct Receipts | 32 | 21/11/2019 | OWN/2019-20/P/30 | Expenditures | 600 | |||||||
07/11/2019 | OWN/2019-20/R/169 | Direct Receipts | 500 | 21/11/2019 | OWN/2019-20/P/31 | Expenditures | 405 | |||||||
15/11/2019 | TSC/2019-20/R/3 | Direct Receipts | 7,000 | Expenditures | ||||||||||
15/11/2019 | TSC/2019-20/R/4 | Direct Receipts | 346 | Expenditures | ||||||||||
21/11/2019 | TSC/2019-20/R/5 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/170 | Direct Receipts | 214 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/171 | Direct Receipts | 1,335 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/172 | Direct Receipts | 836 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/173 | Direct Receipts | 1,176 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/174 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/175 | Direct Receipts | 330 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/176 | Direct Receipts | 81 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/290 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/291 | Direct Receipts | 400 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/292 | Direct Receipts | 400 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/293 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/294 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/377 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/378 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:52:18 PM. |