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/104 | Direct Receipts | 200 | 30/11/2019 | OWN/2019-20/P/16 | Expenditures | 2,180 | |||||||
01/11/2019 | OWN/2019-20/R/162 | Direct Receipts | 1,786 | 30/11/2019 | OWN/2019-20/P/17 | Expenditures | 3,690 | |||||||
02/11/2019 | OWN/2019-20/R/105 | Direct Receipts | 100 | 30/11/2019 | OWN/2019-20/P/18 | Expenditures | 1,500 | |||||||
02/11/2019 | OWN/2019-20/R/163 | Direct Receipts | 790 | Expenditures | ||||||||||
03/11/2019 | OWN/2019-20/R/164 | Direct Receipts | 150 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/107 | Direct Receipts | 100 | Expenditures | ||||||||||
08/11/2019 | OWN/2019-20/R/165 | Direct Receipts | 356 | Expenditures | ||||||||||
09/11/2019 | OWN/2019-20/R/106 | Direct Receipts | 100 | Expenditures | ||||||||||
11/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 9,944 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/108 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/109 | Direct Receipts | 200 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/110 | Direct Receipts | 200 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/111 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/166 | Direct Receipts | 930 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/167 | Direct Receipts | 411 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/168 | Direct Receipts | 316 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/169 | Direct Receipts | 464 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/170 | Direct Receipts | 145 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/171 | Direct Receipts | 496 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/114 | Direct Receipts | 100 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/115 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/172 | Direct Receipts | 285 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:21:51 AM. |