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.) |
30/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 42 | 07/06/2019 | OWN/2019-20/P/18 | Expenditures | 11,900 | |||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/28 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/4 | Expenditures | 5,529 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/06/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/06/2019 | OWN/2019-20/P/21 | Expenditures | 6,946 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/22 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/25 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/26 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/27 | Expenditures | 5,844 | ||||||||||
Direct Receipts | 17/06/2019 | OWN/2019-20/P/41 | Expenditures | 73,210 | ||||||||||
Direct Receipts | 17/06/2019 | STS/2019-20/P/1 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/1 | Expenditures | 147,972 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/2 | Expenditures | 17.44 | ||||||||||
Direct Receipts | 26/06/2019 | OWN/2019-20/P/8 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:24:08 PM. |