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.) |
16/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 7,933 | 16/11/2019 | MGNREGA/2019-20/P/7 | Expenditures | 7,933 | |||||||
16/11/2019 | NRDWSP/2019-20/R/26 | Direct Receipts | 85 | 16/11/2019 | NRDWSP/2019-20/P/4 | Expenditures | 1,000 | |||||||
16/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 49 | 16/11/2019 | STS/2019-20/P/1 | Expenditures | 590 | |||||||
16/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 330 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 103 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 192 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 198 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 84 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,035 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 25 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 21 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 11 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 99 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 324 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 388 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 94 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 152 | Expenditures | ||||||||||
16/11/2019 | STS/2019-20/R/1 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:38:09 AM. |