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/42 | Direct Receipts | 15,223 | 01/12/2019 | MGNREGA/2019-20/P/33 | Expenditures | 15,223 | 01/12/2019 | OWN/2019-20/C/19 | 254,000 | ||||
01/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 294,815 | 01/12/2019 | OWN/2019-20/P/42 | Expenditures | 62,600 | 01/12/2019 | OWN/2019-20/C/20 | 48,900 | ||||
01/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 245 | 01/12/2019 | OWN/2019-20/P/43 | Expenditures | 62,250 | 01/12/2019 | OWN/2019-20/C/21 | 6,700 | ||||
01/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,100 | 01/12/2019 | OWN/2019-20/P/44 | Expenditures | 46,160 | |||||||
01/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 4,962 | 01/12/2019 | OWN/2019-20/P/45 | Expenditures | 51,600 | |||||||
01/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 6,490 | 01/12/2019 | OWN/2019-20/P/46 | Expenditures | 24,406 | |||||||
01/12/2019 | STS/2019-20/R/11 | Direct Receipts | 2,057.18 | 01/12/2019 | OWN/2019-20/P/47 | Expenditures | 24,406 | |||||||
01/12/2019 | STS/2019-20/R/12 | Direct Receipts | 1,907 | 01/12/2019 | OWN/2019-20/P/48 | Expenditures | 30,220 | |||||||
01/12/2019 | TSC/2019-20/R/9 | Direct Receipts | 5,374 | 01/12/2019 | OWN/2019-20/P/49 | Expenditures | 89 | |||||||
Direct Receipts | 01/12/2019 | STS/2019-20/P/3 | Expenditures | 24,400 | ||||||||||
Direct Receipts | 01/12/2019 | STS/2019-20/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/50 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:50:40 AM. |