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.) |
02/10/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 47 | 01/10/2019 | OWN/2019-20/P/2 | Expenditures | 150 | |||||||
31/10/2019 | OWN/2019-20/R/1 | Direct Receipts | 120 | 14/10/2019 | FFC/2019-20/P/7 | Expenditures | 49,990 | |||||||
31/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 307 | 25/10/2019 | MGNREGA/2019-20/P/9 | Expenditures | 4,213 | |||||||
31/10/2019 | OWN/2019-20/R/11 | Direct Receipts | 298 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/12 | Direct Receipts | 168 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 114 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 2,016 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/16 | Direct Receipts | 222 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/17 | Direct Receipts | 258 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/18 | Direct Receipts | 314 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/19 | Direct Receipts | 109 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 480 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/20 | Direct Receipts | 190 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/21 | Direct Receipts | 652 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/22 | Direct Receipts | 94 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 94 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 384 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 600 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 240 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/5 | Direct Receipts | 120 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 120 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:09:28 AM. |