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.) |
01/12/2019 | OWN/2019-20/R/332 | Direct Receipts | 10 | 01/12/2019 | OWN/2019-20/P/58 | Expenditures | 177 | |||||||
07/12/2019 | STS/2019-20/R/6 | Direct Receipts | 48,000 | 11/12/2019 | OWN/2019-20/P/45 | Expenditures | 6,143 | |||||||
19/12/2019 | OWN/2019-20/R/259 | Direct Receipts | 150 | 17/12/2019 | STS/2019-20/P/7 | Expenditures | 60,000 | |||||||
19/12/2019 | OWN/2019-20/R/260 | Direct Receipts | 150 | 18/12/2019 | STS/2019-20/P/8 | Expenditures | 10,000 | |||||||
19/12/2019 | OWN/2019-20/R/261 | Direct Receipts | 600 | 19/12/2019 | OWN/2019-20/P/48 | Expenditures | 3,500 | |||||||
19/12/2019 | OWN/2019-20/R/262 | Direct Receipts | 600 | 21/12/2019 | FFC/2019-20/P/12 | Expenditures | 6,400 | |||||||
19/12/2019 | OWN/2019-20/R/263 | Direct Receipts | 600 | 21/12/2019 | FFC/2019-20/P/13 | Expenditures | 10,200 | |||||||
19/12/2019 | OWN/2019-20/R/265 | Direct Receipts | 600 | 21/12/2019 | OWN/2019-20/P/46 | Expenditures | 6,000 | |||||||
19/12/2019 | OWN/2019-20/R/266 | Direct Receipts | 600 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/268 | Direct Receipts | 600 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/269 | Direct Receipts | 600 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/271 | Direct Receipts | 600 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/272 | Direct Receipts | 600 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/274 | Direct Receipts | 600 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/275 | Direct Receipts | 600 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/276 | Direct Receipts | 600 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/277 | Direct Receipts | 600 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/280 | Direct Receipts | 150 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/281 | Direct Receipts | 150 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/282 | Direct Receipts | 150 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/283 | Direct Receipts | 150 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/284 | Direct Receipts | 150 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/285 | Direct Receipts | 150 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/286 | Direct Receipts | 150 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/287 | Direct Receipts | 150 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/288 | Direct Receipts | 150 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/289 | Direct Receipts | 150 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/290 | Direct Receipts | 150 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/291 | Direct Receipts | 150 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/292 | Direct Receipts | 150 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/293 | Direct Receipts | 150 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/294 | Direct Receipts | 150 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/295 | Direct Receipts | 150 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/296 | Direct Receipts | 150 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/297 | Direct Receipts | 150 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/298 | Direct Receipts | 150 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/299 | Direct Receipts | 150 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/300 | Direct Receipts | 150 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/301 | Direct Receipts | 150 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/302 | Direct Receipts | 150 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/303 | Direct Receipts | 150 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/304 | Direct Receipts | 150 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/305 | Direct Receipts | 300 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/306 | Direct Receipts | 300 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/307 | Direct Receipts | 150 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/308 | Direct Receipts | 150 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/309 | Direct Receipts | 150 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/310 | Direct Receipts | 150 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/311 | Direct Receipts | 150 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/312 | Direct Receipts | 150 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/313 | Direct Receipts | 150 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/314 | Direct Receipts | 150 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 18 | Expenditures | ||||||||||
31/12/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 69,152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:35:26 AM. |