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.) |
15/10/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 12,414 | 01/10/2019 | OWN/2019-20/P/31 | Expenditures | 10,500 | 15/10/2019 | OWN/2019-20/C/4 | 1,655 | ||||
15/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 924 | 01/10/2019 | OWN/2019-20/P/8 | Expenditures | 5,600 | 15/10/2019 | OWN/2019-20/C/9 | 5,345 | ||||
15/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 4,421 | 09/10/2019 | OWN/2019-20/P/32 | Expenditures | 7,230 | |||||||
15/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 1,076 | 15/10/2019 | OWN/2019-20/P/33 | Expenditures | 1,000 | |||||||
15/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 579 | 17/10/2019 | MGNREGA/2019-20/P/4 | Expenditures | 13,948 | |||||||
22/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 103,225 | 22/10/2019 | OWN/2019-20/P/34 | Expenditures | 10 | |||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/35 | Expenditures | 0.9 | ||||||||||
Direct Receipts | 22/10/2019 | OWN/2019-20/P/36 | Expenditures | 0.9 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/37 | Expenditures | 5,135 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/10/2019 | OWN/2019-20/P/9 | Expenditures | 5,135 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/40 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/41 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/42 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/43 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/44 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/46 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:05:05 AM. |