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.) |
03/09/2019 | OWN/2019-20/R/10 | Direct Receipts | 550 | 03/09/2019 | OWN/2019-20/P/7 | Expenditures | 148 | |||||||
03/09/2019 | OWN/2019-20/R/11 | Direct Receipts | 275 | 17/09/2019 | MGNREGA/2019-20/P/1 | Expenditures | 6,161 | |||||||
03/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 275 | 18/09/2019 | FFC/2019-20/P/5 | Expenditures | 3,500 | |||||||
03/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 872 | 21/09/2019 | MGNREGA/2019-20/P/2 | Expenditures | 15,153 | |||||||
03/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 350 | 23/09/2019 | OWN/2019-20/P/8 | Expenditures | 1,700 | |||||||
03/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 520 | 27/09/2019 | OWN/2019-20/P/9 | Expenditures | 1,200 | |||||||
03/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 380 | Expenditures | ||||||||||
03/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 205 | Expenditures | ||||||||||
03/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 850 | Expenditures | ||||||||||
03/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 720 | Expenditures | ||||||||||
03/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 460 | Expenditures | ||||||||||
03/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 175 | Expenditures | ||||||||||
03/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 520 | Expenditures | ||||||||||
03/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,550 | Expenditures | ||||||||||
03/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,110 | Expenditures | ||||||||||
03/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 325 | Expenditures | ||||||||||
03/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 325 | Expenditures | ||||||||||
03/09/2019 | OWN/2019-20/R/6 | Direct Receipts | 275 | Expenditures | ||||||||||
03/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 426 | Expenditures | ||||||||||
03/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 175 | Expenditures | ||||||||||
03/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 810 | Expenditures | ||||||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,017 | Expenditures | ||||||||||
25/09/2019 | TSC/2019-20/R/6 | Direct Receipts | 5,881 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 48.3 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 139.71 | Expenditures | ||||||||||
30/09/2019 | TSC/2019-20/R/8 | Direct Receipts | 5,984 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:04:09 PM. |