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.) |
20/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 750 | 20/05/2019 | OWN/2019-20/P/4 | Expenditures | 12,841 | 20/05/2019 | OWN/2019-20/C/4 | 12,585 | ||||
20/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 750 | 28/05/2019 | OWN/2019-20/P/5 | Expenditures | 3,000 | 20/05/2019 | OWN/2019-20/C/5 | 13,445 | ||||
20/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 900 | 28/05/2019 | OWN/2019-20/P/7 | Expenditures | 3,000 | 20/05/2019 | OWN/2019-20/C/8 | 13,385 | ||||
20/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 300 | 28/05/2019 | OWN/2019-20/P/8 | Expenditures | 4,000 | |||||||
20/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 300 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 300 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 600 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 700 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 1,525 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,600 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 900 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 900 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 300 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,440 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 300 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 300 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/52 | Direct Receipts | 13,645 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 300 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 750 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
20/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 900 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 300 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,440 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 300 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,005 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 2,880 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/53 | Direct Receipts | 370 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/54 | Direct Receipts | 830 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,640 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/57 | Direct Receipts | 490 | Expenditures | ||||||||||
28/05/2019 | OWN/2019-20/R/58 | Direct Receipts | 820 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 13,059 | Expenditures | ||||||||||
31/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:33:38 AM. |