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.) |
01/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,000 | 01/06/2019 | OWN/2019-20/P/14 | Expenditures | 1,000 | 01/06/2019 | OWN/2019-20/C/44 | 4,160 | ||||
01/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,160 | 01/06/2019 | OWN/2019-20/P/15 | Expenditures | 800 | 07/06/2019 | OWN/2019-20/C/46 | 1,080 | ||||
01/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,000 | 01/06/2019 | OWN/2019-20/P/16 | Expenditures | 7,750 | 15/06/2019 | OWN/2019-20/C/45 | 4,900 | ||||
07/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,080 | 01/06/2019 | OWN/2019-20/P/165 | Expenditures | 11,200 | 15/06/2019 | OWN/2019-20/C/7 | 3,890 | ||||
15/06/2019 | OWN/2019-20/R/334 | Direct Receipts | 40 | 01/06/2019 | OWN/2019-20/P/17 | Expenditures | 6,746 | 21/06/2019 | OWN/2019-20/C/8 | 3,375 | ||||
15/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 2,160 | 01/06/2019 | OWN/2019-20/P/18 | Expenditures | 6,975 | 29/06/2019 | OWN/2019-20/C/67 | 2,540 | ||||
15/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 600 | 01/06/2019 | OWN/2019-20/P/85 | Expenditures | 16,300 | |||||||
15/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,080 | 01/06/2019 | OWN/2019-20/P/86 | Expenditures | 1,000 | |||||||
15/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,080 | 01/06/2019 | OWN/2019-20/P/87 | Expenditures | 6,000 | |||||||
15/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 1,650 | 07/06/2019 | OWN/2019-20/P/19 | Expenditures | 4,380 | |||||||
15/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 100 | 07/06/2019 | OWN/2019-20/P/20 | Expenditures | 3,200 | |||||||
15/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 100 | 07/06/2019 | OWN/2019-20/P/88 | Expenditures | 20,250 | |||||||
15/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,140 | 15/06/2019 | OWN/2019-20/P/172 | Expenditures | 1,200 | |||||||
15/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 480 | 19/06/2019 | OWN/2019-20/P/21 | Expenditures | 41,380 | |||||||
15/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 100 | 21/06/2019 | OWN/2019-20/P/169 | Expenditures | 1,900 | |||||||
15/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 280 | 21/06/2019 | OWN/2019-20/P/23 | Expenditures | 600 | |||||||
21/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 38 | 21/06/2019 | OWN/2019-20/P/24 | Expenditures | 1,800 | |||||||
21/06/2019 | OWN/2019-20/R/47 | Direct Receipts | 557 | 27/06/2019 | OWN/2019-20/P/25 | Expenditures | 41,500 | |||||||
21/06/2019 | OWN/2019-20/R/48 | Direct Receipts | 699 | 28/06/2019 | OWN/2019-20/P/91 | Expenditures | 7,800 | |||||||
21/06/2019 | OWN/2019-20/R/49 | Direct Receipts | 630 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,460 | Expenditures | ||||||||||
24/06/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 5,520 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/51 | Direct Receipts | 225 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,080 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/53 | Direct Receipts | 150 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:49:44 AM. |