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.) |
26/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,845 | 25/11/2019 | OWN/2019-20/P/89 | Expenditures | 4,750 | 26/11/2019 | OWN/2019-20/C/3 | 1,000 | ||||
26/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 300 | 26/11/2019 | OWN/2019-20/P/62 | Expenditures | 1,200 | 28/11/2019 | OWN/2019-20/C/12 | 4,500 | ||||
26/11/2019 | OWN/2019-20/R/83 | Direct Receipts | 1,200 | 26/11/2019 | OWN/2019-20/P/90 | Expenditures | 7,000 | 28/11/2019 | OWN/2019-20/C/4 | 4,000 | ||||
26/11/2019 | OWN/2019-20/R/84 | Direct Receipts | 700 | 28/11/2019 | OWN/2019-20/P/63 | Expenditures | 1,500 | |||||||
26/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 500 | 28/11/2019 | OWN/2019-20/P/91 | Expenditures | 900 | |||||||
26/11/2019 | OWN/2019-20/R/86 | Direct Receipts | 600 | 30/11/2019 | OWN/2019-20/P/92 | Expenditures | 3,500 | |||||||
26/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/88 | Direct Receipts | 500 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/89 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/90 | Direct Receipts | 2,400 | Expenditures | ||||||||||
28/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 1,668 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 174 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 781 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 1,275 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 370 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 3,005 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/91 | Direct Receipts | 600 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/92 | Direct Receipts | 600 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/93 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/94 | Direct Receipts | 600 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/95 | Direct Receipts | 2,400 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,461 | Expenditures | ||||||||||
30/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 53 | Expenditures | ||||||||||
30/11/2019 | STS/2019-20/R/3 | Direct Receipts | 377 | Expenditures | ||||||||||
30/11/2019 | STS/2019-20/R/6 | Direct Receipts | 182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:06:31 AM. |