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.) |
01/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 79 | 12/06/2019 | OWN/2019-20/P/12 | Expenditures | 64,612 | |||||||
01/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 8,797 | 12/06/2019 | OWN/2019-20/P/13 | Expenditures | 212,100 | |||||||
01/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 138 | 12/06/2019 | OWN/2019-20/P/14 | Expenditures | 55,274 | |||||||
01/06/2019 | STS/2019-20/R/2 | Direct Receipts | 31 | 13/06/2019 | OWN/2019-20/P/15 | Expenditures | 223,500 | |||||||
01/06/2019 | STS/2019-20/R/3 | Direct Receipts | 267 | 21/06/2019 | OWN/2019-20/P/16 | Expenditures | 326,972 | |||||||
01/06/2019 | TSC/2019-20/R/2 | Direct Receipts | 149 | 21/06/2019 | OWN/2019-20/P/17 | Expenditures | 87,300 | |||||||
11/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 278,890 | 24/06/2019 | OWN/2019-20/P/18 | Expenditures | 3,000 | |||||||
11/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 4,750 | 24/06/2019 | OWN/2019-20/P/19 | Expenditures | 2,000 | |||||||
11/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 276,889 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 18,973 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 414,341 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 500 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,500 | Expenditures | ||||||||||
19/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:12:40 AM. |