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.) |
18/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 200 | 18/09/2019 | OWN/2019-20/P/12 | Expenditures | 864 | |||||||
18/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 262 | 19/09/2019 | MGNREGA/2019-20/P/21 | Expenditures | 25,431 | |||||||
18/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,997 | 20/09/2019 | MGNREGA/2019-20/P/22 | Expenditures | 25,431 | |||||||
18/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 138 | 21/09/2019 | OWN/2019-20/P/13 | Expenditures | 1,100 | |||||||
18/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 794 | 23/09/2019 | OWN/2019-20/P/14 | Expenditures | 400 | |||||||
18/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 119 | 26/09/2019 | OWN/2019-20/P/15 | Expenditures | 400 | |||||||
18/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 100 | 27/09/2019 | OWN/2019-20/P/16 | Expenditures | 600 | |||||||
18/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 375 | Expenditures | ||||||||||
19/09/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 25,214 | Expenditures | ||||||||||
19/09/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 3,789 | Expenditures | ||||||||||
19/09/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 19,098 | Expenditures | ||||||||||
20/09/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 25,431 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,640 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 54 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:55:50 PM. |