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/102 | Direct Receipts | 24,109 | 01/12/2019 | OWN/2019-20/P/41 | Expenditures | 400 | |||||||
01/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 100 | 01/12/2019 | OWN/2019-20/P/43 | Expenditures | 23,960 | |||||||
01/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 100 | 11/12/2019 | OWN/2019-20/P/44 | Expenditures | 1,000 | |||||||
01/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 100 | 12/12/2019 | OWN/2019-20/P/45 | Expenditures | 7,795 | |||||||
09/12/2019 | OWN/2019-20/R/103 | Direct Receipts | 328 | Expenditures | ||||||||||
09/12/2019 | OWN/2019-20/R/104 | Direct Receipts | 300 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/105 | Direct Receipts | 260 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/106 | Direct Receipts | 732 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/107 | Direct Receipts | 1,433 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/108 | Direct Receipts | 487 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
11/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 200 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
19/12/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 61,377 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/109 | Direct Receipts | 4,938 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:35:43 PM. |