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.) |
02/10/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 197 | 01/10/2019 | OWN/2019-20/P/51 | Expenditures | 177 | |||||||
30/10/2019 | OWN/2019-20/R/124 | Direct Receipts | 2,115 | 31/10/2019 | OWN/2019-20/P/52 | Expenditures | 2,160 | |||||||
30/10/2019 | OWN/2019-20/R/125 | Direct Receipts | 1,000 | 31/10/2019 | OWN/2019-20/P/53 | Expenditures | 925 | |||||||
30/10/2019 | OWN/2019-20/R/68 | Direct Receipts | 301 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/72 | Direct Receipts | 3,692 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/74 | Direct Receipts | 50 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/75 | Direct Receipts | 50 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/76 | Direct Receipts | 50 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/77 | Direct Receipts | 50 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/78 | Direct Receipts | 50 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/79 | Direct Receipts | 50 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/80 | Direct Receipts | 50 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/84 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
31/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 5,256 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:54:39 AM. |