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.) |
05/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 270 | 01/08/2019 | STS/2019-20/P/10 | Expenditures | 3,000 | |||||||
09/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 100 | 01/08/2019 | STS/2019-20/P/11 | Expenditures | 3,000 | |||||||
09/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 200 | 01/08/2019 | STS/2019-20/P/12 | Expenditures | 3,000 | |||||||
09/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 100 | 01/08/2019 | STS/2019-20/P/13 | Expenditures | 3,000 | |||||||
30/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 40,755 | 01/08/2019 | STS/2019-20/P/14 | Expenditures | 3,000 | |||||||
30/08/2019 | STS/2019-20/R/5 | Direct Receipts | 131 | 01/08/2019 | STS/2019-20/P/15 | Expenditures | 3,000 | |||||||
30/08/2019 | STS/2019-20/R/6 | Direct Receipts | 133 | 01/08/2019 | STS/2019-20/P/16 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/08/2019 | STS/2019-20/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/08/2019 | OWN/2019-20/P/28 | Expenditures | 250 | ||||||||||
Direct Receipts | 10/08/2019 | OWN/2019-20/P/29 | Expenditures | 400 | ||||||||||
Direct Receipts | 12/08/2019 | OWN/2019-20/P/27 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/08/2019 | OWN/2019-20/P/26 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 20/08/2019 | STS/2019-20/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/08/2019 | STS/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/08/2019 | STS/2019-20/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/08/2019 | STS/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/08/2019 | MGNREGA/2019-20/P/12 | Expenditures | 40,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:02:34 PM. |