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.) |
05/10/2019 | OWN/2019-20/R/562 | Direct Receipts | 20 | 09/10/2019 | OWN/2019-20/P/25 | Expenditures | 17 | |||||||
05/10/2019 | OWN/2019-20/R/563 | Direct Receipts | 718 | 15/10/2019 | OWN/2019-20/P/26 | Expenditures | 950 | |||||||
05/10/2019 | OWN/2019-20/R/564 | Direct Receipts | 100 | 15/10/2019 | OWN/2019-20/P/27 | Expenditures | 18,030 | |||||||
05/10/2019 | OWN/2019-20/R/565 | Direct Receipts | 86 | 15/10/2019 | OWN/2019-20/P/28 | Expenditures | 2,500 | |||||||
15/10/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 6,906 | 15/10/2019 | OWN/2019-20/P/29 | Expenditures | 7,900 | |||||||
15/10/2019 | OWN/2019-20/R/566 | Direct Receipts | 677 | 15/10/2019 | OWN/2019-20/P/30 | Expenditures | 10,500 | |||||||
15/10/2019 | TSC/2019-20/R/6 | Direct Receipts | 12,000 | 15/10/2019 | OWN/2019-20/P/31 | Expenditures | 1,700 | |||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/46 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 15/10/2019 | TSC/2019-20/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/10/2019 | MGNREGA/2019-20/P/1 | Expenditures | 6,906 | ||||||||||
Direct Receipts | 16/10/2019 | MGNREGA/2019-20/P/2 | Expenditures | 6,906 | ||||||||||
Direct Receipts | 16/10/2019 | MGNREGA/2019-20/P/3 | Expenditures | 6,906 | ||||||||||
Direct Receipts | 16/10/2019 | MGNREGA/2019-20/P/4 | Expenditures | 6,906 | ||||||||||
Direct Receipts | 16/10/2019 | MGNREGA/2019-20/P/5 | Expenditures | 6,906 | ||||||||||
Direct Receipts | 16/10/2019 | MGNREGA/2019-20/P/6 | Expenditures | 6,906 | ||||||||||
Direct Receipts | 16/10/2019 | MGNREGA/2019-20/P/7 | Expenditures | 6,906 | ||||||||||
Direct Receipts | 16/10/2019 | MGNREGA/2019-20/P/8 | Expenditures | 9,144 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/32 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/33 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/10/2019 | OWN/2019-20/P/47 | Expenditures | 1,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:15:27 AM. |