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.) |
01/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 60 | 01/06/2019 | FFC/2019-20/P/1 | Expenditures | 7,500 | |||||||
01/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 264 | 01/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 69,962 | |||||||
01/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 400 | 01/06/2019 | MGNREGA/2019-20/P/10 | Expenditures | 70,077 | |||||||
01/06/2019 | TSC/2019-20/R/3 | Direct Receipts | 5,000 | 01/06/2019 | MGNREGA/2019-20/P/11 | Expenditures | 69,527 | |||||||
25/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 824 | 01/06/2019 | MGNREGA/2019-20/P/12 | Expenditures | 45,826 | |||||||
25/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 100 | 01/06/2019 | MGNREGA/2019-20/P/13 | Expenditures | 53,649 | |||||||
25/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 20 | 01/06/2019 | MGNREGA/2019-20/P/14 | Expenditures | 67,117 | |||||||
Direct Receipts | 01/06/2019 | MGNREGA/2019-20/P/15 | Expenditures | 7,022 | ||||||||||
Direct Receipts | 01/06/2019 | MGNREGA/2019-20/P/16 | Expenditures | 7,022 | ||||||||||
Direct Receipts | 01/06/2019 | MGNREGA/2019-20/P/17 | Expenditures | 7,022 | ||||||||||
Direct Receipts | 01/06/2019 | MGNREGA/2019-20/P/18 | Expenditures | 7,022 | ||||||||||
Direct Receipts | 01/06/2019 | MGNREGA/2019-20/P/19 | Expenditures | 7,022 | ||||||||||
Direct Receipts | 01/06/2019 | MGNREGA/2019-20/P/2 | Expenditures | 69,737 | ||||||||||
Direct Receipts | 01/06/2019 | MGNREGA/2019-20/P/20 | Expenditures | 7,022 | ||||||||||
Direct Receipts | 01/06/2019 | MGNREGA/2019-20/P/21 | Expenditures | 7,022 | ||||||||||
Direct Receipts | 01/06/2019 | MGNREGA/2019-20/P/22 | Expenditures | 7,022 | ||||||||||
Direct Receipts | 01/06/2019 | MGNREGA/2019-20/P/23 | Expenditures | 7,022 | ||||||||||
Direct Receipts | 01/06/2019 | MGNREGA/2019-20/P/24 | Expenditures | 7,022 | ||||||||||
Direct Receipts | 01/06/2019 | MGNREGA/2019-20/P/25 | Expenditures | 7,022 | ||||||||||
Direct Receipts | 01/06/2019 | MGNREGA/2019-20/P/26 | Expenditures | 7,022 | ||||||||||
Direct Receipts | 01/06/2019 | MGNREGA/2019-20/P/27 | Expenditures | 7,022 | ||||||||||
Direct Receipts | 01/06/2019 | MGNREGA/2019-20/P/28 | Expenditures | 7,022 | ||||||||||
Direct Receipts | 01/06/2019 | MGNREGA/2019-20/P/29 | Expenditures | 7,022 | ||||||||||
Direct Receipts | 01/06/2019 | MGNREGA/2019-20/P/3 | Expenditures | 72,277 | ||||||||||
Direct Receipts | 01/06/2019 | MGNREGA/2019-20/P/30 | Expenditures | 7,022 | ||||||||||
Direct Receipts | 01/06/2019 | MGNREGA/2019-20/P/31 | Expenditures | 7,022 | ||||||||||
Direct Receipts | 01/06/2019 | MGNREGA/2019-20/P/32 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 01/06/2019 | MGNREGA/2019-20/P/4 | Expenditures | 71,977 | ||||||||||
Direct Receipts | 01/06/2019 | MGNREGA/2019-20/P/5 | Expenditures | 72,608 | ||||||||||
Direct Receipts | 01/06/2019 | MGNREGA/2019-20/P/6 | Expenditures | 69,722 | ||||||||||
Direct Receipts | 01/06/2019 | MGNREGA/2019-20/P/7 | Expenditures | 70,022 | ||||||||||
Direct Receipts | 01/06/2019 | MGNREGA/2019-20/P/8 | Expenditures | 45,117 | ||||||||||
Direct Receipts | 01/06/2019 | MGNREGA/2019-20/P/9 | Expenditures | 69,722 | ||||||||||
Direct Receipts | 01/06/2019 | OWN/2019-20/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/06/2019 | TSC/2019-20/P/3 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 01/06/2019 | TSC/2019-20/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 01/06/2019 | TSC/2019-20/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 01/06/2019 | TSC/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/5 | Expenditures | 1,158 | ||||||||||
Direct Receipts | 14/06/2019 | OWN/2019-20/P/6 | Expenditures | 8,530 | ||||||||||
Direct Receipts | 16/06/2019 | FFC/2019-20/P/2 | Expenditures | 94 | ||||||||||
Direct Receipts | 16/06/2019 | FFC/2019-20/P/3 | Expenditures | 43,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:47:08 AM. |