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.) |
11/11/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 5,034 | 05/11/2019 | MGNREGA/2019-20/P/3 | Expenditures | 5,034 | |||||||
11/11/2019 | OWN/2019-20/R/173 | Direct Receipts | 600 | 14/11/2019 | FFC/2019-20/P/6 | Expenditures | 12,900 | |||||||
11/11/2019 | OWN/2019-20/R/174 | Direct Receipts | 100 | 14/11/2019 | OWN/2019-20/P/37 | Expenditures | 3,240 | |||||||
11/11/2019 | OWN/2019-20/R/175 | Direct Receipts | 100 | 15/11/2019 | OWN/2019-20/P/38 | Expenditures | 660 | |||||||
11/11/2019 | OWN/2019-20/R/176 | Direct Receipts | 300 | 29/11/2019 | OWN/2019-20/P/26 | Expenditures | 1,500 | |||||||
11/11/2019 | OWN/2019-20/R/177 | Direct Receipts | 1,200 | 30/11/2019 | STS/2019-20/P/1 | Expenditures | 160,000 | |||||||
11/11/2019 | OWN/2019-20/R/178 | Direct Receipts | 200 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/179 | Direct Receipts | 300 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/180 | Direct Receipts | 300 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/181 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/182 | Direct Receipts | 600 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/183 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/106 | Direct Receipts | 18,200 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/107 | Direct Receipts | 300 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/108 | Direct Receipts | 150 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/109 | Direct Receipts | 950 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2019 | STS/2019-20/R/3 | Direct Receipts | 340,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:49:20 PM. |