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.) |
01/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 1,778 | 02/11/2019 | OWN/2019-20/P/32 | Expenditures | 12 | |||||||
01/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,670 | 05/11/2019 | OWN/2019-20/P/31 | Expenditures | 6,500 | |||||||
01/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 100 | 05/11/2019 | OWN/2019-20/P/33 | Expenditures | 2,790 | |||||||
01/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 281 | 30/11/2019 | OWN/2019-20/P/35 | Expenditures | 11.8 | |||||||
03/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,721 | Expenditures | ||||||||||
03/11/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 21 | Expenditures | ||||||||||
03/11/2019 | STS/2019-20/R/5 | Direct Receipts | 10 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 3,600 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 300 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 600 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 2,900 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
20/11/2019 | STS/2019-20/R/6 | Direct Receipts | 88 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:52:55 AM. |