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.) |
01/12/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 385 | 01/12/2019 | OWN/2019-20/P/36 | Expenditures | 5,000 | 01/12/2019 | OWN/2019-20/C/20 | 2,278 | ||||
01/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 464,584 | 01/12/2019 | OWN/2019-20/P/37 | Expenditures | 3,000 | 01/12/2019 | OWN/2019-20/C/22 | 1,000 | ||||
01/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 464,254 | 01/12/2019 | OWN/2019-20/P/38 | Expenditures | 8,425 | |||||||
01/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 240 | 06/12/2019 | OWN/2019-20/P/39 | Expenditures | 307,260 | |||||||
10/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 80 | 06/12/2019 | OWN/2019-20/P/40 | Expenditures | 157,000 | |||||||
10/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 320 | 06/12/2019 | OWN/2019-20/P/41 | Expenditures | 257,829 | |||||||
10/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 160 | 06/12/2019 | OWN/2019-20/P/42 | Expenditures | 206,000 | |||||||
11/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 792 | 31/12/2019 | OWN/2019-20/P/62 | Expenditures | 3,050 | |||||||
11/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 66 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 424 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/122 | Direct Receipts | 1,595 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/94 | Direct Receipts | 7,595 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:43:19 AM. |