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.) |
03/10/2019 | OWN/2019-20/R/172 | Direct Receipts | 303 | 03/10/2019 | OWN/2019-20/P/56 | Expenditures | 24,400 | |||||||
03/10/2019 | OWN/2019-20/R/173 | Direct Receipts | 96 | 07/10/2019 | MGNREGA/2019-20/P/6 | Expenditures | 46,859 | |||||||
03/10/2019 | OWN/2019-20/R/174 | Direct Receipts | 120 | 07/10/2019 | MGNREGA/2019-20/P/7 | Expenditures | 46,858 | |||||||
03/10/2019 | OWN/2019-20/R/175 | Direct Receipts | 215 | 23/10/2019 | FFC/2019-20/P/10 | Expenditures | 18,000 | |||||||
03/10/2019 | OWN/2019-20/R/176 | Direct Receipts | 224 | 30/10/2019 | OWN/2019-20/P/54 | Expenditures | 710 | |||||||
03/10/2019 | OWN/2019-20/R/177 | Direct Receipts | 181 | 31/10/2019 | OWN/2019-20/P/36 | Expenditures | 5,000 | |||||||
03/10/2019 | OWN/2019-20/R/178 | Direct Receipts | 270 | 31/10/2019 | OWN/2019-20/P/37 | Expenditures | 12,500 | |||||||
03/10/2019 | OWN/2019-20/R/179 | Direct Receipts | 314 | 31/10/2019 | OWN/2019-20/P/38 | Expenditures | 7,650 | |||||||
03/10/2019 | OWN/2019-20/R/180 | Direct Receipts | 120 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/181 | Direct Receipts | 281 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/182 | Direct Receipts | 281 | Expenditures | ||||||||||
03/10/2019 | OWN/2019-20/R/183 | Direct Receipts | 120 | Expenditures | ||||||||||
04/10/2019 | OWN/2019-20/R/316 | Direct Receipts | 208 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/184 | Direct Receipts | 607 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/185 | Direct Receipts | 260 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/186 | Direct Receipts | 145 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/187 | Direct Receipts | 136 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/188 | Direct Receipts | 281 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/189 | Direct Receipts | 196 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/190 | Direct Receipts | 169 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/191 | Direct Receipts | 217 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/192 | Direct Receipts | 98 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/193 | Direct Receipts | 120 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/194 | Direct Receipts | 219 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/195 | Direct Receipts | 213 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/196 | Direct Receipts | 315 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/197 | Direct Receipts | 103 | Expenditures | ||||||||||
31/10/2019 | OWN/2019-20/R/273 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:04:27 AM. |