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 | OWN/2019-20/R/100 | Direct Receipts | 820 | 01/11/2019 | FFC/2019-20/P/3 | Expenditures | 110,979 | |||||||
01/11/2019 | STS/2019-20/R/3 | Direct Receipts | 131 | 28/11/2019 | MGNREGA/2019-20/P/6 | Expenditures | 48,247 | |||||||
01/11/2019 | STS/2019-20/R/5 | Direct Receipts | 255 | 30/11/2019 | MGNREGA/2019-20/P/8 | Expenditures | 14,813 | |||||||
08/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 234 | 30/11/2019 | OWN/2019-20/P/72 | Expenditures | 12,009 | |||||||
08/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 68 | 30/11/2019 | OWN/2019-20/P/77 | Expenditures | 4,193 | |||||||
09/11/2019 | STS/2019-20/R/4 | Direct Receipts | 124 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 131 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 131 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 690 | Expenditures | ||||||||||
23/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 248 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 115 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 118 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,272 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 699 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 101 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 57 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:31:47 PM. |