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/100 | Direct Receipts | 100 | 01/12/2019 | MGNREGA/2019-20/P/1 | Expenditures | 6,264 | 31/12/2019 | OWN/2019-20/C/1 | 1,800 | ||||
01/12/2019 | OWN/2019-20/R/101 | Direct Receipts | 100 | 31/12/2019 | OWN/2019-20/P/12 | Expenditures | 2,142 | 31/12/2019 | TSC/2019-20/C/2 | 36,000 | ||||
01/12/2019 | OWN/2019-20/R/102 | Direct Receipts | 100 | 31/12/2019 | OWN/2019-20/P/15 | Expenditures | 1,200 | 31/12/2019 | TSC/2019-20/C/3 | 48,000 | ||||
01/12/2019 | OWN/2019-20/R/103 | Direct Receipts | 100 | 31/12/2019 | OWN/2019-20/P/16 | Expenditures | 600 | |||||||
01/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 119 | 31/12/2019 | TSC/2019-20/P/13 | Expenditures | 36,000 | |||||||
01/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 190 | 31/12/2019 | TSC/2019-20/P/14 | Expenditures | 48,000 | |||||||
01/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 784 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 151 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 153 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 114 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 144 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 87 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 188 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 145 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 213 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/93 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:58:32 AM. |