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.) |
12/12/2019 | OWN/2019-20/R/100 | Direct Receipts | 367 | 31/12/2019 | MGNREGA/2019-20/P/6 | Expenditures | 8.85 | |||||||
12/12/2019 | OWN/2019-20/R/101 | Direct Receipts | 322 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/102 | Direct Receipts | 224 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/103 | Direct Receipts | 534 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/104 | Direct Receipts | 261 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/94 | Direct Receipts | 400 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/95 | Direct Receipts | 640 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/96 | Direct Receipts | 151 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/97 | Direct Receipts | 690 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/98 | Direct Receipts | 440 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/99 | Direct Receipts | 471 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/105 | Direct Receipts | 550 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/106 | Direct Receipts | 450 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/107 | Direct Receipts | 473 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/108 | Direct Receipts | 554 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/109 | Direct Receipts | 167 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/110 | Direct Receipts | 600 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/111 | Direct Receipts | 537 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/112 | Direct Receipts | 623 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/113 | Direct Receipts | 193 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/114 | Direct Receipts | 323 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/115 | Direct Receipts | 550 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/116 | Direct Receipts | 1,102 | Expenditures | ||||||||||
25/12/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:01:26 AM. |