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.) |
01/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 6,882 | 01/09/2019 | OWN/2019-20/P/12 | Expenditures | 300 | |||||||
01/09/2019 | OWN/2019-20/R/13 | Direct Receipts | 1,991 | 01/09/2019 | OWN/2019-20/P/14 | Expenditures | 1,650 | |||||||
01/09/2019 | OWN/2019-20/R/8 | Direct Receipts | 108,000 | 01/09/2019 | OWN/2019-20/P/51 | Expenditures | 2,000 | |||||||
01/09/2019 | STS/2019-20/R/3 | Direct Receipts | 205 | 05/09/2019 | OWN/2019-20/P/52 | Expenditures | 72,000 | |||||||
05/09/2019 | OWN/2019-20/R/9 | Direct Receipts | 177.9 | 10/09/2019 | MGNREGA/2019-20/P/3 | Expenditures | 6,882 | |||||||
11/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 5,761 | 16/09/2019 | OWN/2019-20/P/15 | Expenditures | 2,800 | |||||||
30/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 161 | 16/09/2019 | OWN/2019-20/P/16 | Expenditures | 600 | |||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/17 | Expenditures | 550 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/18 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/19 | Expenditures | 260 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/20 | Expenditures | 200 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/21 | Expenditures | 300 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/23 | Expenditures | 115 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/24 | Expenditures | 100 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/25 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:55:46 AM. |