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 | 89 | 06/11/2019 | OWN/2019-20/P/10 | Expenditures | 207 | |||||||
01/11/2019 | NRDWSP/2019-20/R/3 | Direct Receipts | 6,191 | 10/11/2019 | OWN/2019-20/P/82 | Expenditures | 120 | |||||||
01/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 4,391 | 21/11/2019 | OWN/2019-20/P/67 | Expenditures | 15,260 | |||||||
01/11/2019 | OWN/2019-20/R/88 | Direct Receipts | 725 | 21/11/2019 | OWN/2019-20/P/68 | Expenditures | 5,310 | |||||||
01/11/2019 | STS/2019-20/R/3 | Direct Receipts | 76 | 21/11/2019 | OWN/2019-20/P/69 | Expenditures | 7,500 | |||||||
01/11/2019 | TSC/2019-20/R/3 | Direct Receipts | 7,000 | 21/11/2019 | OWN/2019-20/P/70 | Expenditures | 300 | |||||||
06/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 131 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 110 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/90 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/91 | Direct Receipts | 75 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/95 | Direct Receipts | 386 | Expenditures | ||||||||||
10/11/2019 | TSC/2019-20/R/4 | Direct Receipts | 79 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/119 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/120 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:01:52 PM. |