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/19 | Direct Receipts | 100 | 01/11/2019 | OWN/2019-20/P/29 | Expenditures | 1,600 | |||||||
01/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 100 | 01/11/2019 | OWN/2019-20/P/8 | Expenditures | 1,800 | |||||||
01/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 589 | Expenditures | ||||||||||
16/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 185 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/96 | Direct Receipts | 56 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/97 | Direct Receipts | 260 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/100 | Direct Receipts | 152 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/101 | Direct Receipts | 232 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/98 | Direct Receipts | 250 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/99 | Direct Receipts | 172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:42:26 AM. |