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.) |
01/12/2019 | OWN/2019-20/R/122 | Direct Receipts | 250 | 01/12/2019 | FFC/2019-20/P/8 | Expenditures | 17,284 | 01/12/2019 | OWN/2019-20/C/8 | 6,375 | ||||
01/12/2019 | OWN/2019-20/R/123 | Direct Receipts | 135 | 01/12/2019 | MGNREGA/2019-20/P/4 | Expenditures | 5,000 | 01/12/2019 | OWN/2019-20/C/9 | 7,550 | ||||
01/12/2019 | OWN/2019-20/R/124 | Direct Receipts | 180 | 03/12/2019 | OWN/2019-20/P/21 | Expenditures | 1,000 | |||||||
01/12/2019 | OWN/2019-20/R/125 | Direct Receipts | 700 | 20/12/2019 | OWN/2019-20/P/22 | Expenditures | 5,200 | |||||||
01/12/2019 | OWN/2019-20/R/126 | Direct Receipts | 175 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/127 | Direct Receipts | 2,280 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/128 | Direct Receipts | 185 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/129 | Direct Receipts | 700 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/130 | Direct Receipts | 140 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/131 | Direct Receipts | 345 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/132 | Direct Receipts | 145 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/133 | Direct Receipts | 420 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/134 | Direct Receipts | 420 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/135 | Direct Receipts | 1,025 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/136 | Direct Receipts | 410 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 450 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 300 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 900 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 450 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 300 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 150 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 450 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 450 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 450 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 450 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 1,125 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 150 | Expenditures | ||||||||||
31/12/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 159 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:34:16 AM. |