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.) |
01/07/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 0.4 | 01/07/2019 | OWN/2019-20/P/34 | Expenditures | 2,000 | 29/07/2019 | OWN/2019-20/C/1 | 84 | ||||
01/07/2019 | NRDWSP/2019-20/R/2 | Direct Receipts | 52 | 01/07/2019 | OWN/2019-20/P/38 | Expenditures | 35,035 | |||||||
01/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 27 | 01/07/2019 | OWN/2019-20/P/40 | Expenditures | 180 | |||||||
01/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 62 | 14/07/2019 | OWN/2019-20/P/35 | Expenditures | 4,000 | |||||||
01/07/2019 | STS/2019-20/R/1 | Direct Receipts | 14 | 19/07/2019 | OWN/2019-20/P/36 | Expenditures | 2,665 | |||||||
03/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 35 | 19/07/2019 | OWN/2019-20/P/39 | Expenditures | 100 | |||||||
03/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 3,171 | 29/07/2019 | FFC/2019-20/P/6 | Expenditures | 5,705 | |||||||
05/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 34 | 29/07/2019 | FFC/2019-20/P/7 | Expenditures | 147,972 | |||||||
13/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 150 | 29/07/2019 | OWN/2019-20/P/41 | Expenditures | 62 | |||||||
17/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 150 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 160 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 18 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:54:54 AM. |