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 | 9,610 | 03/09/2019 | FFC/2019-20/P/4 | Expenditures | 18 | |||||||
01/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,051 | 03/09/2019 | FFC/2019-20/P/5 | Expenditures | 295 | |||||||
01/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,550 | 03/09/2019 | MGNREGA/2019-20/P/3 | Expenditures | 3,560 | |||||||
01/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 859 | 03/09/2019 | MGNREGA/2019-20/P/4 | Expenditures | 9,610 | |||||||
01/09/2019 | OWN/2019-20/R/58 | Direct Receipts | 264 | 06/09/2019 | NRDWSP/2019-20/P/6 | Expenditures | 2,700 | |||||||
01/09/2019 | OWN/2019-20/R/59 | Direct Receipts | 721 | 06/09/2019 | OWN/2019-20/P/24 | Expenditures | 4,000 | |||||||
01/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 781 | 06/09/2019 | OWN/2019-20/P/25 | Expenditures | 1,680 | |||||||
01/09/2019 | OWN/2019-20/R/61 | Direct Receipts | 200 | 06/09/2019 | OWN/2019-20/P/26 | Expenditures | 1,200 | |||||||
01/09/2019 | OWN/2019-20/R/62 | Direct Receipts | 652 | 06/09/2019 | OWN/2019-20/P/27 | Expenditures | 5,250 | |||||||
01/09/2019 | OWN/2019-20/R/63 | Direct Receipts | 331 | 06/09/2019 | OWN/2019-20/P/28 | Expenditures | 1,900 | |||||||
05/09/2019 | OWN/2019-20/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/67 | Direct Receipts | 300 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/69 | Direct Receipts | 500 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/70 | Direct Receipts | 449 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/71 | Direct Receipts | 1,001 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/73 | Direct Receipts | 488 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/74 | Direct Receipts | 818 | Expenditures | ||||||||||
05/09/2019 | OWN/2019-20/R/75 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:30:09 AM. |