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/4 | Direct Receipts | 31.03 | 01/11/2019 | OWN/2019-20/P/184 | Expenditures | 1,500 | |||||||
04/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,757 | 01/11/2019 | OWN/2019-20/P/185 | Expenditures | 3,500 | |||||||
19/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 1,112 | 01/11/2019 | OWN/2019-20/P/189 | Expenditures | 4,000 | |||||||
20/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 10,000 | 01/11/2019 | OWN/2019-20/P/190 | Expenditures | 2,500 | |||||||
20/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 144,000 | 01/11/2019 | OWN/2019-20/P/191 | Expenditures | 1,500 | |||||||
26/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 3,669 | 01/11/2019 | OWN/2019-20/P/192 | Expenditures | 6,000 | |||||||
26/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 3,700 | 07/11/2019 | OWN/2019-20/P/151 | Expenditures | 4,500 | |||||||
28/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 6,438 | 07/11/2019 | OWN/2019-20/P/152 | Expenditures | 1,132 | |||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/153 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/154 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 10/11/2019 | OWN/2019-20/P/155 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/178 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/179 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/180 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/156 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/157 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/158 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/159 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/160 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/161 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/162 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/163 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/164 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/165 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/166 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/11/2019 | OWN/2019-20/P/167 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/11/2019 | MGNREGA/2019-20/P/4 | Expenditures | 1,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:38:13 AM. |