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.) |
02/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 17,060 | 09/08/2019 | OWN/2019-20/P/6 | Expenditures | 1,000 | |||||||
14/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 10,000 | 09/08/2019 | OWN/2019-20/P/7 | Expenditures | 1,000 | |||||||
27/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 300 | 09/08/2019 | OWN/2019-20/P/8 | Expenditures | 1,000 | |||||||
27/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 300 | 09/08/2019 | OWN/2019-20/P/9 | Expenditures | 1,000 | |||||||
27/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 300 | 23/08/2019 | MGNREGA/2019-20/P/2 | Expenditures | 1,450 | |||||||
27/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 300 | 23/08/2019 | MGNREGA/2019-20/P/3 | Expenditures | 7,080 | |||||||
27/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 600 | 23/08/2019 | OWN/2019-20/P/11 | Expenditures | 4,800 | |||||||
27/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 300 | 23/08/2019 | OWN/2019-20/P/12 | Expenditures | 1,000 | |||||||
27/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 300 | 23/08/2019 | OWN/2019-20/P/13 | Expenditures | 1,000 | |||||||
27/08/2019 | OWN/2019-20/R/56 | Direct Receipts | 300 | 23/08/2019 | OWN/2019-20/P/14 | Expenditures | 1,000 | |||||||
27/08/2019 | OWN/2019-20/R/57 | Direct Receipts | 200 | 23/08/2019 | OWN/2019-20/P/15 | Expenditures | 1,000 | |||||||
27/08/2019 | OWN/2019-20/R/58 | Direct Receipts | 300 | 26/08/2019 | FFC/2019-20/P/5 | Expenditures | 3,412 | |||||||
27/08/2019 | OWN/2019-20/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/60 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/62 | Direct Receipts | 900 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/63 | Direct Receipts | 300 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/64 | Direct Receipts | 300 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/65 | Direct Receipts | 200 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
27/08/2019 | OWN/2019-20/R/67 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:52:55 AM. |