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.) |
01/10/2019 | OWN/2019-20/R/314 | Direct Receipts | 124 | 30/10/2019 | OWN/2019-20/P/28 | Expenditures | 4,300 | |||||||
03/10/2019 | OWN/2019-20/R/250 | Direct Receipts | 120 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/251 | Direct Receipts | 120 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/252 | Direct Receipts | 120 | Expenditures | ||||||||||
04/10/2019 | OWN/2019-20/R/253 | Direct Receipts | 120 | Expenditures | ||||||||||
04/10/2019 | OWN/2019-20/R/254 | Direct Receipts | 220 | Expenditures | ||||||||||
04/10/2019 | OWN/2019-20/R/255 | Direct Receipts | 120 | Expenditures | ||||||||||
04/10/2019 | OWN/2019-20/R/256 | Direct Receipts | 120 | Expenditures | ||||||||||
04/10/2019 | OWN/2019-20/R/257 | Direct Receipts | 960 | Expenditures | ||||||||||
06/10/2019 | OWN/2019-20/R/315 | Direct Receipts | 4,556 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/258 | Direct Receipts | 120 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/259 | Direct Receipts | 120 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/260 | Direct Receipts | 120 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/261 | Direct Receipts | 220 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/262 | Direct Receipts | 120 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/263 | Direct Receipts | 120 | Expenditures | ||||||||||
17/10/2019 | OWN/2019-20/R/264 | Direct Receipts | 1,380 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/265 | Direct Receipts | 480 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/266 | Direct Receipts | 201 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/277 | Direct Receipts | 510 | Expenditures | ||||||||||
31/10/2019 | MGNREGA/2019-20/R/16 | Direct Receipts | 73,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:42:20 AM. |