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/5 | Direct Receipts | 106 | 04/11/2019 | OWN/2019-20/P/55 | Expenditures | 2,000 | |||||||
01/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 3,968 | 05/11/2019 | OWN/2019-20/P/56 | Expenditures | 3,000 | |||||||
15/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 12,000 | 19/11/2019 | OWN/2019-20/P/45 | Expenditures | 14,500 | |||||||
28/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 668 | 19/11/2019 | OWN/2019-20/P/46 | Expenditures | 4,000 | |||||||
28/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 525 | 24/11/2019 | OWN/2019-20/P/47 | Expenditures | 4,950 | |||||||
28/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 495 | 28/11/2019 | OWN/2019-20/P/48 | Expenditures | 1,000 | |||||||
28/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 908 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,312 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 511 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,032 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 157 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 150 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 150 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 150 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 307 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/76 | Direct Receipts | 1,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:44:08 PM. |