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/20 | Direct Receipts | 250 | 22/06/2019 | OWN/2019-20/P/26 | Expenditures | 1,390 | 20/06/2019 | OWN/2019-20/C/6 | 1,467 | ||||
04/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 750 | 22/06/2019 | OWN/2019-20/P/27 | Expenditures | 1,050 | |||||||
04/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,200 | 22/06/2019 | OWN/2019-20/P/29 | Expenditures | 1,800 | |||||||
04/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 450 | 26/06/2019 | OWN/2019-20/P/30 | Expenditures | 1,300 | |||||||
10/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 200 | 29/06/2019 | OWN/2019-20/P/28 | Expenditures | 300 | |||||||
11/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 699 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,951 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 834 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 600 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,350 | Expenditures | ||||||||||
11/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 2,400 | Expenditures | ||||||||||
15/06/2019 | PYKKA/2019-20/R/2 | Direct Receipts | 153 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 319 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 274 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 150 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 20 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 135 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 287 | Expenditures | ||||||||||
26/06/2019 | OWN/2019-20/R/47 | Direct Receipts | 150 | Expenditures | ||||||||||
30/06/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 21,299 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 40 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/48 | Direct Receipts | 5,225 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/50 | Direct Receipts | 561 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:27:13 PM. |