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.) |
01/10/2019 | OWN/2019-20/R/115 | Direct Receipts | 300 | 01/10/2019 | MGNREGA/2019-20/P/3 | Expenditures | 5,990 | |||||||
01/10/2019 | OWN/2019-20/R/117 | Direct Receipts | 1,000 | 01/10/2019 | MGNREGA/2019-20/P/4 | Expenditures | 15,000 | |||||||
01/10/2019 | OWN/2019-20/R/118 | Direct Receipts | 1,000 | 01/10/2019 | OWN/2019-20/P/35 | Expenditures | 450 | |||||||
01/10/2019 | OWN/2019-20/R/183 | Direct Receipts | 300 | 01/10/2019 | OWN/2019-20/P/47 | Expenditures | 1,000 | |||||||
01/10/2019 | OWN/2019-20/R/68 | Direct Receipts | 422 | 01/10/2019 | OWN/2019-20/P/48 | Expenditures | 1,197 | |||||||
01/10/2019 | OWN/2019-20/R/69 | Direct Receipts | 516 | 01/10/2019 | OWN/2019-20/P/49 | Expenditures | 750 | |||||||
01/10/2019 | OWN/2019-20/R/70 | Direct Receipts | 489 | 01/10/2019 | OWN/2019-20/P/50 | Expenditures | 525 | |||||||
01/10/2019 | OWN/2019-20/R/71 | Direct Receipts | 284 | 01/10/2019 | OWN/2019-20/P/51 | Expenditures | 399 | |||||||
01/10/2019 | OWN/2019-20/R/72 | Direct Receipts | 213 | 01/10/2019 | STS/2019-20/P/1 | Expenditures | 3,224 | |||||||
01/10/2019 | OWN/2019-20/R/73 | Direct Receipts | 127 | 01/10/2019 | STS/2019-20/P/2 | Expenditures | 295 | |||||||
01/10/2019 | OWN/2019-20/R/74 | Direct Receipts | 101 | Expenditures | ||||||||||
01/10/2019 | STS/2019-20/R/1 | Direct Receipts | 81,936 | Expenditures | ||||||||||
01/10/2019 | STS/2019-20/R/2 | Direct Receipts | 747 | Expenditures | ||||||||||
01/10/2019 | STS/2019-20/R/3 | Direct Receipts | 33,233 | Expenditures | ||||||||||
01/10/2019 | STS/2019-20/R/4 | Direct Receipts | 843 | Expenditures | ||||||||||
01/10/2019 | STS/2019-20/R/5 | Direct Receipts | 1,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:12:15 AM. |