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.) |
01/10/2019 | OWN/2019-20/R/354 | Direct Receipts | 235 | 05/10/2019 | OWN/2019-20/P/58 | Expenditures | 100 | |||||||
05/10/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 46,446 | 05/10/2019 | OWN/2019-20/P/59 | Expenditures | 599 | |||||||
05/10/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 46,446 | 05/10/2019 | OWN/2019-20/P/60 | Expenditures | 475 | |||||||
05/10/2019 | MGNREGA/2019-20/R/12 | Direct Receipts | 42,731 | 05/10/2019 | OWN/2019-20/P/61 | Expenditures | 1,300 | |||||||
05/10/2019 | MGNREGA/2019-20/R/13 | Direct Receipts | 42,730 | 09/10/2019 | MGNREGA/2019-20/P/4 | Expenditures | 5,260 | |||||||
05/10/2019 | MGNREGA/2019-20/R/14 | Direct Receipts | 27,868 | 09/10/2019 | MGNREGA/2019-20/P/5 | Expenditures | 27,995 | |||||||
05/10/2019 | MGNREGA/2019-20/R/15 | Direct Receipts | 33,441 | 09/10/2019 | OWN/2019-20/P/62 | Expenditures | 3,000 | |||||||
05/10/2019 | MGNREGA/2019-20/R/16 | Direct Receipts | 29,725 | 09/10/2019 | OWN/2019-20/P/63 | Expenditures | 10,800 | |||||||
05/10/2019 | MGNREGA/2019-20/R/17 | Direct Receipts | 46,446 | 09/10/2019 | OWN/2019-20/P/64 | Expenditures | 1,000 | |||||||
05/10/2019 | MGNREGA/2019-20/R/18 | Direct Receipts | 37,157 | 09/10/2019 | OWN/2019-20/P/65 | Expenditures | 11,440 | |||||||
05/10/2019 | MGNREGA/2019-20/R/19 | Direct Receipts | 42,730 | 09/10/2019 | OWN/2019-20/P/66 | Expenditures | 1,700 | |||||||
05/10/2019 | MGNREGA/2019-20/R/20 | Direct Receipts | 40,873 | 09/10/2019 | OWN/2019-20/P/67 | Expenditures | 4,701 | |||||||
05/10/2019 | MGNREGA/2019-20/R/21 | Direct Receipts | 44,588 | 30/10/2019 | OWN/2019-20/P/68 | Expenditures | 4,765 | |||||||
05/10/2019 | MGNREGA/2019-20/R/22 | Direct Receipts | 35,299 | 30/10/2019 | OWN/2019-20/P/69 | Expenditures | 4,905 | |||||||
05/10/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 20,437 | 30/10/2019 | OWN/2019-20/P/70 | Expenditures | 200 | |||||||
05/10/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 40,873 | 30/10/2019 | OWN/2019-20/P/71 | Expenditures | 800 | |||||||
05/10/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 46,446 | 31/10/2019 | MGNREGA/2019-20/P/6 | Expenditures | 611,750 | |||||||
05/10/2019 | OWN/2019-20/R/355 | Direct Receipts | 235 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/369 | Direct Receipts | 75 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/370 | Direct Receipts | 75 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/356 | Direct Receipts | 212 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/357 | Direct Receipts | 1,765 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/371 | Direct Receipts | 75 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/372 | Direct Receipts | 150 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/358 | Direct Receipts | 232 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/373 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:26:07 PM. |