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.) |
01/12/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 27 | 09/12/2019 | OWN/2019-20/P/36 | Expenditures | 1,000 | |||||||
09/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 7,127 | 10/12/2019 | OWN/2019-20/P/37 | Expenditures | 6,452 | |||||||
09/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 4,265 | 20/12/2019 | OWN/2019-20/P/41 | Expenditures | 6,000 | |||||||
09/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,435 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 757 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,689 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 998 | Expenditures | ||||||||||
21/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 307 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 5,138 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,307 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,030 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,221 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:47:17 PM. |