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.) |
05/08/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 1,552 | 01/08/2019 | MGNREGA/2019-20/P/3 | Expenditures | 36,000 | |||||||
05/08/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,100 | 02/08/2019 | OWN/2019-20/P/33 | Expenditures | 12,000 | |||||||
05/08/2019 | OWN/2019-20/R/66 | Direct Receipts | 2,000 | 03/08/2019 | FFC/2019-20/P/3 | Expenditures | 3,500 | |||||||
05/08/2019 | OWN/2019-20/R/67 | Direct Receipts | 336 | 06/08/2019 | OWN/2019-20/P/34 | Expenditures | 3,600 | |||||||
05/08/2019 | OWN/2019-20/R/68 | Direct Receipts | 40 | 13/08/2019 | OWN/2019-20/P/22 | Expenditures | 8,500 | |||||||
05/08/2019 | OWN/2019-20/R/69 | Direct Receipts | 650 | 13/08/2019 | OWN/2019-20/P/35 | Expenditures | 4,500 | |||||||
05/08/2019 | OWN/2019-20/R/70 | Direct Receipts | 500 | 26/08/2019 | OWN/2019-20/P/36 | Expenditures | 1,000 | |||||||
05/08/2019 | OWN/2019-20/R/71 | Direct Receipts | 1,900 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,100 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,100 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,100 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,100 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/72 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/73 | Direct Receipts | 979 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/74 | Direct Receipts | 243 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/75 | Direct Receipts | 639 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:37:33 AM. |