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.) |
17/09/2019 | OWN/2019-20/R/137 | Direct Receipts | 51 | 15/09/2019 | FFC/2019-20/P/8 | Expenditures | 17 | |||||||
17/09/2019 | OWN/2019-20/R/138 | Direct Receipts | 113 | 20/09/2019 | MGNREGA/2019-20/P/1 | Expenditures | 75,430 | |||||||
17/09/2019 | OWN/2019-20/R/140 | Direct Receipts | 104 | 20/09/2019 | MGNREGA/2019-20/P/2 | Expenditures | 75,430 | |||||||
17/09/2019 | OWN/2019-20/R/141 | Direct Receipts | 85 | 20/09/2019 | OWN/2019-20/P/30 | Expenditures | 1,600 | |||||||
17/09/2019 | OWN/2019-20/R/142 | Direct Receipts | 200 | 23/09/2019 | OWN/2019-20/P/40 | Expenditures | 500 | |||||||
17/09/2019 | OWN/2019-20/R/143 | Direct Receipts | 150 | 30/09/2019 | OWN/2019-20/P/31 | Expenditures | 925 | |||||||
17/09/2019 | OWN/2019-20/R/144 | Direct Receipts | 79 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/145 | Direct Receipts | 73 | Expenditures | ||||||||||
17/09/2019 | OWN/2019-20/R/146 | Direct Receipts | 182 | Expenditures | ||||||||||
18/09/2019 | OWN/2019-20/R/139 | Direct Receipts | 67 | Expenditures | ||||||||||
19/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 346,252 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/177 | Direct Receipts | 100 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/178 | Direct Receipts | 200 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/179 | Direct Receipts | 100 | Expenditures | ||||||||||
19/09/2019 | OWN/2019-20/R/180 | Direct Receipts | 200 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/147 | Direct Receipts | 47 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/148 | Direct Receipts | 103 | Expenditures | ||||||||||
21/09/2019 | OWN/2019-20/R/149 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:21:32 PM. |