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/31 | Direct Receipts | 300 | 01/06/2019 | OWN/2019-20/P/10 | Expenditures | 15,210 | |||||||
01/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 100 | 01/06/2019 | OWN/2019-20/P/11 | Expenditures | 6,580 | |||||||
01/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 100 | 01/06/2019 | OWN/2019-20/P/12 | Expenditures | 6,084 | |||||||
01/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 100 | 05/06/2019 | OWN/2019-20/P/13 | Expenditures | 855 | |||||||
01/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 100 | 05/06/2019 | OWN/2019-20/P/14 | Expenditures | 118 | |||||||
01/06/2019 | OWN/2019-20/R/366 | Direct Receipts | 245 | 05/06/2019 | OWN/2019-20/P/15 | Expenditures | 400 | |||||||
05/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 528 | 05/06/2019 | OWN/2019-20/P/16 | Expenditures | 500 | |||||||
05/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 99 | 05/06/2019 | OWN/2019-20/P/17 | Expenditures | 600 | |||||||
05/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 156 | 05/06/2019 | OWN/2019-20/P/18 | Expenditures | 650 | |||||||
05/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 255 | 05/06/2019 | OWN/2019-20/P/19 | Expenditures | 895 | |||||||
05/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 782 | 05/06/2019 | OWN/2019-20/P/20 | Expenditures | 498 | |||||||
05/06/2019 | OWN/2019-20/R/41 | Direct Receipts | 20 | 06/06/2019 | MGNREGA/2019-20/P/2 | Expenditures | 6,906 | |||||||
05/06/2019 | OWN/2019-20/R/42 | Direct Receipts | 20 | 06/06/2019 | MGNREGA/2019-20/P/3 | Expenditures | 6,906 | |||||||
05/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 20 | 27/06/2019 | NRDWSP/2019-20/P/2 | Expenditures | 11.8 | |||||||
05/06/2019 | OWN/2019-20/R/44 | Direct Receipts | 20 | Expenditures | ||||||||||
05/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
05/06/2019 | OWN/2019-20/R/46 | Direct Receipts | 20 | Expenditures | ||||||||||
05/06/2019 | OWN/2019-20/R/47 | Direct Receipts | 20 | Expenditures | ||||||||||
05/06/2019 | OWN/2019-20/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
05/06/2019 | OWN/2019-20/R/49 | Direct Receipts | 40 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/50 | Direct Receipts | 1,470 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,683 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/52 | Direct Receipts | 95 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/53 | Direct Receipts | 2,980 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/54 | Direct Receipts | 231 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/55 | Direct Receipts | 115 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/56 | Direct Receipts | 9 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/57 | Direct Receipts | 979 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/58 | Direct Receipts | 9 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/59 | Direct Receipts | 93 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/63 | Direct Receipts | 20 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/64 | Direct Receipts | 60 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/65 | Direct Receipts | 20 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/66 | Direct Receipts | 375 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/67 | Direct Receipts | 300 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
16/06/2019 | OWN/2019-20/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
24/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:25:46 PM. |