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.) |
07/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 10,800 | 07/05/2019 | MGNREGA/2019-20/P/4 | Expenditures | 10,800 | |||||||
09/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,000 | 16/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,910 | |||||||
09/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 1,106 | 17/05/2019 | OWN/2019-20/P/7 | Expenditures | 1,000 | |||||||
09/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 965 | 22/05/2019 | OWN/2019-20/P/8 | Expenditures | 1,240 | |||||||
09/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,332 | 30/05/2019 | FFC/2019-20/P/2 | Expenditures | 38,000 | |||||||
09/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 179 | 30/05/2019 | OWN/2019-20/P/10 | Expenditures | 1,080 | |||||||
09/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 678 | 30/05/2019 | OWN/2019-20/P/9 | Expenditures | 30,000 | |||||||
09/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 360 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 360 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 360 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 360 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 360 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 360 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,440 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,080 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 3,000 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 338 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,565 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 475 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,111 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 2,190 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 720 | Expenditures | ||||||||||
16/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 120 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 35,197 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 720 | Expenditures | ||||||||||
22/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 520 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:23:43 PM. |