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.) |
30/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 65 | 14/09/2019 | STS/2019-20/P/3 | Expenditures | 15.39 | |||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/37 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/38 | Expenditures | 300 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/39 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/40 | Expenditures | 4,676 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/41 | Expenditures | 4,676 | ||||||||||
Direct Receipts | 16/09/2019 | OWN/2019-20/P/42 | Expenditures | 850 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/43 | Expenditures | 17,349 | ||||||||||
Direct Receipts | 18/09/2019 | OWN/2019-20/P/55 | Expenditures | 9,731 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/52 | Expenditures | 5,560 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/53 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/58 | Expenditures | 1,710 | ||||||||||
Direct Receipts | 23/09/2019 | OWN/2019-20/P/59 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/54 | Expenditures | 10 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/56 | Expenditures | 10 | ||||||||||
Direct Receipts | 26/09/2019 | OWN/2019-20/P/57 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:28 AM. |