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/299 | Direct Receipts | 3,670 | 04/11/2019 | OWN/2019-20/P/59 | Expenditures | 1,200 | |||||||
01/11/2019 | STS/2019-20/R/9 | Direct Receipts | 337 | 14/11/2019 | OWN/2019-20/P/63 | Expenditures | 3,670 | |||||||
01/11/2019 | TSC/2019-20/R/5 | Direct Receipts | 7,000 | 25/11/2019 | OWN/2019-20/P/60 | Expenditures | 675 | |||||||
01/11/2019 | TSC/2019-20/R/6 | Direct Receipts | 709 | 28/11/2019 | OWN/2019-20/P/61 | Expenditures | 660 | |||||||
04/11/2019 | OWN/2019-20/R/290 | Direct Receipts | 636 | 28/11/2019 | OWN/2019-20/P/62 | Expenditures | 5,545 | |||||||
04/11/2019 | OWN/2019-20/R/291 | Direct Receipts | 636 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/292 | Direct Receipts | 379 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/300 | Direct Receipts | 100 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/301 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/293 | Direct Receipts | 253 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/294 | Direct Receipts | 783 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/295 | Direct Receipts | 869 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/302 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/303 | Direct Receipts | 100 | Expenditures | ||||||||||
05/11/2019 | OWN/2019-20/R/305 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/296 | Direct Receipts | 269 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/297 | Direct Receipts | 396 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/306 | Direct Receipts | 100 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/307 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2019 | MGNREGA/2019-20/R/15 | Direct Receipts | 1,017 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/298 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/304 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/308 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:17:17 AM. |