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.) |
01/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 4,144 | 01/11/2019 | OWN/2019-20/P/12 | Expenditures | 5.9 | |||||||
01/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,388 | 01/11/2019 | OWN/2019-20/P/16 | Expenditures | 2,160 | |||||||
Direct Receipts | 01/11/2019 | STS/2019-20/P/22 | Expenditures | 22,570.8 | ||||||||||
Direct Receipts | 01/11/2019 | STS/2019-20/P/33 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 01/11/2019 | STS/2019-20/P/34 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 01/11/2019 | STS/2019-20/P/35 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 01/11/2019 | STS/2019-20/P/36 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 01/11/2019 | STS/2019-20/P/37 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/11/2019 | STS/2019-20/P/38 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 01/11/2019 | STS/2019-20/P/39 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 01/11/2019 | STS/2019-20/P/40 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 01/11/2019 | STS/2019-20/P/41 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 01/11/2019 | STS/2019-20/P/42 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/11/2019 | STS/2019-20/P/43 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 22/11/2019 | STS/2019-20/P/23 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:19:36 PM. |