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.) |
04/01/2020 | OWN/2019-20/R/108 | Direct Receipts | 3,515 | 04/01/2020 | FFC/2019-20/P/10 | Expenditures | 17 | 04/01/2020 | FFC/2019-20/C/5 | 16 | ||||
04/01/2020 | OWN/2019-20/R/145 | Direct Receipts | 9 | 04/01/2020 | OWN/2019-20/P/33 | Expenditures | 249 | |||||||
04/01/2020 | OWN/2019-20/R/146 | Direct Receipts | 725 | 31/01/2020 | OWN/2019-20/P/34 | Expenditures | 1,810 | |||||||
04/01/2020 | OWN/2019-20/R/147 | Direct Receipts | 208 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/148 | Direct Receipts | 569 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/149 | Direct Receipts | 37 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/150 | Direct Receipts | 7 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/151 | Direct Receipts | 247 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/152 | Direct Receipts | 76 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/153 | Direct Receipts | 68 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/154 | Direct Receipts | 68 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/155 | Direct Receipts | 66 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/156 | Direct Receipts | 649 | Expenditures | ||||||||||
05/01/2020 | OWN/2019-20/R/157 | Direct Receipts | 120 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/109 | Direct Receipts | 1,260 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/158 | Direct Receipts | 74 | Expenditures | ||||||||||
11/01/2020 | OWN/2019-20/R/110 | Direct Receipts | 520 | Expenditures | ||||||||||
11/01/2020 | OWN/2019-20/R/159 | Direct Receipts | 99 | Expenditures | ||||||||||
11/01/2020 | OWN/2019-20/R/160 | Direct Receipts | 241 | Expenditures | ||||||||||
11/01/2020 | OWN/2019-20/R/161 | Direct Receipts | 74 | Expenditures | ||||||||||
12/01/2020 | OWN/2019-20/R/162 | Direct Receipts | 135 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/111 | Direct Receipts | 870 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/163 | Direct Receipts | 645 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/164 | Direct Receipts | 876 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/165 | Direct Receipts | 718 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/166 | Direct Receipts | 113 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/167 | Direct Receipts | 5 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/168 | Direct Receipts | 126 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/169 | Direct Receipts | 73 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/112 | Direct Receipts | 795 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/170 | Direct Receipts | 4,462 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/113 | Direct Receipts | 75 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/171 | Direct Receipts | 820 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/172 | Direct Receipts | 72 | Expenditures | ||||||||||
31/01/2020 | MGNREGA/2019-20/R/3 | Direct Receipts | 76 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:51:09 AM. |