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/190 | Direct Receipts | 20 | 21/12/2019 | OWN/2019-20/P/38 | Expenditures | 185,000 | |||||||
01/12/2019 | OWN/2019-20/R/191 | Direct Receipts | 20 | 21/12/2019 | OWN/2019-20/P/39 | Expenditures | 534,000 | |||||||
01/12/2019 | OWN/2019-20/R/192 | Direct Receipts | 20 | 22/12/2019 | OWN/2019-20/P/40 | Expenditures | 566 | |||||||
01/12/2019 | OWN/2019-20/R/193 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/194 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/195 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/196 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/197 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/198 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/199 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/200 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/201 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/202 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/203 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/204 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/205 | Direct Receipts | 200 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/206 | Direct Receipts | 1,200 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/207 | Direct Receipts | 2,600 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/208 | Direct Receipts | 500 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/209 | Direct Receipts | 766 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/210 | Direct Receipts | 200 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/211 | Direct Receipts | 250 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/212 | Direct Receipts | 350 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/213 | Direct Receipts | 359 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/214 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/215 | Direct Receipts | 247 | Expenditures | ||||||||||
12/12/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 232 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/245 | Direct Receipts | 9,480 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/246 | Direct Receipts | 728,623 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/247 | Direct Receipts | 3,065 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/248 | Direct Receipts | 1,525 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/249 | Direct Receipts | 600 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/250 | Direct Receipts | 902 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/251 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:52:10 PM. |