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.) |
01/11/2019 | OWN/2019-20/R/359 | Direct Receipts | 415 | 01/11/2019 | OWN/2019-20/P/72 | Expenditures | 620 | |||||||
01/11/2019 | OWN/2019-20/R/374 | Direct Receipts | 75 | 01/11/2019 | OWN/2019-20/P/73 | Expenditures | 530 | |||||||
01/11/2019 | OWN/2019-20/R/375 | Direct Receipts | 7,000 | 11/11/2019 | OWN/2019-20/P/74 | Expenditures | 800 | |||||||
09/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,405 | 22/11/2019 | FFC/2019-20/P/4 | Expenditures | 38,229 | |||||||
09/11/2019 | MGNREGA/2019-20/R/23 | Direct Receipts | 1,582 | 22/11/2019 | FFC/2019-20/P/5 | Expenditures | 7,351 | |||||||
09/11/2019 | OWN/2019-20/R/353 | Direct Receipts | 165 | 22/11/2019 | FFC/2019-20/P/6 | Expenditures | 1,317 | |||||||
09/11/2019 | OWN/2019-20/R/376 | Direct Receipts | 1,290 | 22/11/2019 | OWN/2019-20/P/75 | Expenditures | 200 | |||||||
09/11/2019 | STS/2019-20/R/4 | Direct Receipts | 32 | 26/11/2019 | FFC/2019-20/P/7 | Expenditures | 13,800 | |||||||
11/11/2019 | OWN/2019-20/R/360 | Direct Receipts | 230 | 26/11/2019 | FFC/2019-20/P/8 | Expenditures | 13,800 | |||||||
11/11/2019 | OWN/2019-20/R/377 | Direct Receipts | 75 | 26/11/2019 | FFC/2019-20/P/9 | Expenditures | 13,800 | |||||||
20/11/2019 | OWN/2019-20/R/361 | Direct Receipts | 176 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/362 | Direct Receipts | 1,345 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/378 | Direct Receipts | 75 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/363 | Direct Receipts | 93 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/364 | Direct Receipts | 93 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/379 | Direct Receipts | 75 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/365 | Direct Receipts | 297 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/366 | Direct Receipts | 93 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/367 | Direct Receipts | 70 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/380 | Direct Receipts | 75 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/381 | Direct Receipts | 75 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/382 | Direct Receipts | 75 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/368 | Direct Receipts | 367 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/383 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:39:53 PM. |