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.) |
01/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 466 | 01/08/2019 | OWN/2019-20/P/32 | Expenditures | 94.4 | |||||||
01/08/2019 | STS/2019-20/R/2 | Direct Receipts | 24,000 | 01/08/2019 | TSC/2019-20/P/29 | Expenditures | 84 | |||||||
01/08/2019 | STS/2019-20/R/3 | Direct Receipts | 24,000 | 01/08/2019 | TSC/2019-20/P/30 | Expenditures | 188.8 | |||||||
01/08/2019 | STS/2019-20/R/4 | Direct Receipts | 24,000 | 03/08/2019 | OWN/2019-20/P/35 | Expenditures | 3,000 | |||||||
26/08/2019 | MGNREGA/2019-20/R/21 | Direct Receipts | 7,100 | 05/08/2019 | MGNREGA/2019-20/P/84 | Expenditures | 5,650 | |||||||
26/08/2019 | MGNREGA/2019-20/R/22 | Direct Receipts | 7,100 | 05/08/2019 | MGNREGA/2019-20/P/85 | Expenditures | 1,450 | |||||||
26/08/2019 | MGNREGA/2019-20/R/23 | Direct Receipts | 7,100 | 05/08/2019 | MGNREGA/2019-20/P/86 | Expenditures | 5,650 | |||||||
26/08/2019 | MGNREGA/2019-20/R/24 | Direct Receipts | 7,100 | 05/08/2019 | MGNREGA/2019-20/P/87 | Expenditures | 1,450 | |||||||
26/08/2019 | MGNREGA/2019-20/R/25 | Direct Receipts | 7,100 | 05/08/2019 | MGNREGA/2019-20/P/88 | Expenditures | 5,650 | |||||||
26/08/2019 | MGNREGA/2019-20/R/26 | Direct Receipts | 7,100 | 05/08/2019 | MGNREGA/2019-20/P/89 | Expenditures | 1,450 | |||||||
26/08/2019 | MGNREGA/2019-20/R/27 | Direct Receipts | 7,100 | 05/08/2019 | MGNREGA/2019-20/P/90 | Expenditures | 5,650 | |||||||
Direct Receipts | 05/08/2019 | MGNREGA/2019-20/P/91 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 05/08/2019 | MGNREGA/2019-20/P/92 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 05/08/2019 | MGNREGA/2019-20/P/93 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 05/08/2019 | MGNREGA/2019-20/P/94 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 05/08/2019 | MGNREGA/2019-20/P/95 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 05/08/2019 | MGNREGA/2019-20/P/96 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/37 | Expenditures | 2,690 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/38 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/39 | Expenditures | 600 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/40 | Expenditures | 540 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/42 | Expenditures | 800 | ||||||||||
Direct Receipts | 09/08/2019 | OWN/2019-20/P/43 | Expenditures | 785 | ||||||||||
Direct Receipts | 14/08/2019 | MGNREGA/2019-20/P/100 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 14/08/2019 | MGNREGA/2019-20/P/101 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 14/08/2019 | MGNREGA/2019-20/P/102 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 14/08/2019 | MGNREGA/2019-20/P/103 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 14/08/2019 | MGNREGA/2019-20/P/97 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 14/08/2019 | MGNREGA/2019-20/P/98 | Expenditures | 5,720 | ||||||||||
Direct Receipts | 14/08/2019 | MGNREGA/2019-20/P/99 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 17/08/2019 | OWN/2019-20/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/08/2019 | MGNREGA/2019-20/P/104 | Expenditures | 188 | ||||||||||
Direct Receipts | 28/08/2019 | MGNREGA/2019-20/P/105 | Expenditures | 142.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:19:59 AM. |