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.) |
01/09/2019 | OWN/2019-20/R/406 | Direct Receipts | 780 | 27/09/2019 | OWN/2019-20/P/36 | Expenditures | 5,000 | |||||||
01/09/2019 | OWN/2019-20/R/407 | Direct Receipts | 3,000 | 27/09/2019 | OWN/2019-20/P/37 | Expenditures | 3,000 | |||||||
01/09/2019 | OWN/2019-20/R/408 | Direct Receipts | 420 | 29/09/2019 | OWN/2019-20/P/1 | Expenditures | 3,150 | |||||||
01/09/2019 | OWN/2019-20/R/409 | Direct Receipts | 80 | 29/09/2019 | OWN/2019-20/P/2 | Expenditures | 3,000 | |||||||
01/09/2019 | OWN/2019-20/R/410 | Direct Receipts | 970 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/411 | Direct Receipts | 840 | Expenditures | ||||||||||
01/09/2019 | OWN/2019-20/R/412 | Direct Receipts | 10,000 | Expenditures | ||||||||||
13/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,438 | Expenditures | ||||||||||
13/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 256,558 | Expenditures | ||||||||||
13/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,076 | Expenditures | ||||||||||
23/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 6,906 | Expenditures | ||||||||||
23/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 33,303 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/413 | Direct Receipts | 255 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/414 | Direct Receipts | 20 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/415 | Direct Receipts | 20 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/416 | Direct Receipts | 1,224 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/417 | Direct Receipts | 40 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/418 | Direct Receipts | 40 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/419 | Direct Receipts | 25 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/420 | Direct Receipts | 373 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/421 | Direct Receipts | 20 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/422 | Direct Receipts | 20 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/438 | Direct Receipts | 100 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/440 | Direct Receipts | 219 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/441 | Direct Receipts | 40 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/442 | Direct Receipts | 40 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/443 | Direct Receipts | 58 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/444 | Direct Receipts | 30 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/445 | Direct Receipts | 30 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/446 | Direct Receipts | 58 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/447 | Direct Receipts | 30 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/448 | Direct Receipts | 30 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
27/09/2019 | OWN/2019-20/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:50:58 AM. |