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 | MGNREGA/2019-20/R/6 | Direct Receipts | 26,050 | 20/09/2019 | OWN/2019-20/P/46 | Expenditures | 5,988 | |||||||
30/09/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 1,500 | 26/09/2019 | OWN/2019-20/P/29 | Expenditures | 2,500 | |||||||
30/09/2019 | OWN/2019-20/R/114 | Direct Receipts | 200 | 26/09/2019 | OWN/2019-20/P/30 | Expenditures | 7,475 | |||||||
30/09/2019 | OWN/2019-20/R/115 | Direct Receipts | 100 | 26/09/2019 | OWN/2019-20/P/31 | Expenditures | 5,137 | |||||||
30/09/2019 | OWN/2019-20/R/116 | Direct Receipts | 100 | 30/09/2019 | OWN/2019-20/P/32 | Expenditures | 400 | |||||||
30/09/2019 | OWN/2019-20/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/122 | Direct Receipts | 300 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/126 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/77 | Direct Receipts | 82 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/78 | Direct Receipts | 168 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/79 | Direct Receipts | 154 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/80 | Direct Receipts | 67 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/81 | Direct Receipts | 341 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/82 | Direct Receipts | 391 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/83 | Direct Receipts | 915 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/84 | Direct Receipts | 303 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/85 | Direct Receipts | 54 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/86 | Direct Receipts | 88 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/87 | Direct Receipts | 123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:12:29 AM. |