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.) |
04/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 15 | 14/05/2019 | OWN/2019-20/P/22 | Expenditures | 17,707 | |||||||
14/05/2019 | OWN/2019-20/R/63 | Direct Receipts | 1,092 | 14/05/2019 | OWN/2019-20/P/23 | Expenditures | 3,541 | |||||||
14/05/2019 | OWN/2019-20/R/64 | Direct Receipts | 660 | 14/05/2019 | OWN/2019-20/P/24 | Expenditures | 3,980 | |||||||
14/05/2019 | OWN/2019-20/R/65 | Direct Receipts | 258 | 17/05/2019 | FFC/2019-20/P/2 | Expenditures | 3,000 | |||||||
14/05/2019 | OWN/2019-20/R/66 | Direct Receipts | 1,960 | 17/05/2019 | FFC/2019-20/P/3 | Expenditures | 53,100 | |||||||
28/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,200 | 28/05/2019 | OWN/2019-20/P/10 | Expenditures | 4,200 | |||||||
28/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,200 | 28/05/2019 | OWN/2019-20/P/11 | Expenditures | 5,500 | |||||||
28/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 1,200 | 28/05/2019 | OWN/2019-20/P/12 | Expenditures | 220 | |||||||
28/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 1,200 | 30/05/2019 | OWN/2019-20/P/25 | Expenditures | 15,200 | |||||||
28/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,200 | 30/05/2019 | OWN/2019-20/P/26 | Expenditures | 3,827 | |||||||
30/05/2019 | OWN/2019-20/R/67 | Direct Receipts | 569 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/68 | Direct Receipts | 1,758 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/69 | Direct Receipts | 1,251 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/70 | Direct Receipts | 2,377 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:30:42 AM. |