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.) |
05/08/2019 | OWN/2019-20/R/24 | Direct Receipts | 770 | 05/08/2019 | OWN/2019-20/P/22 | Expenditures | 1,500 | 05/08/2019 | OWN/2019-20/C/14 | 900 | ||||
05/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 770 | 05/08/2019 | OWN/2019-20/P/23 | Expenditures | 1,600 | 05/08/2019 | OWN/2019-20/C/6 | 1,500 | ||||
05/08/2019 | OWN/2019-20/R/63 | Direct Receipts | 800 | 07/08/2019 | OWN/2019-20/P/24 | Expenditures | 1,200 | 07/08/2019 | OWN/2019-20/C/15 | 6,400 | ||||
05/08/2019 | OWN/2019-20/R/64 | Direct Receipts | 100 | 07/08/2019 | OWN/2019-20/P/31 | Expenditures | 1,400 | 07/08/2019 | OWN/2019-20/C/7 | 2,688 | ||||
07/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 130 | 13/08/2019 | OWN/2019-20/P/32 | Expenditures | 4,000 | 19/08/2019 | OWN/2019-20/C/16 | 4,300 | ||||
07/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 194 | 13/08/2019 | OWN/2019-20/P/33 | Expenditures | 2,790 | 19/08/2019 | OWN/2019-20/C/8 | 2,090 | ||||
07/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 350 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 194 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 350 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 175 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 460 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 565 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 270 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/67 | Direct Receipts | 400 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/68 | Direct Receipts | 500 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/69 | Direct Receipts | 800 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/70 | Direct Receipts | 200 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/71 | Direct Receipts | 400 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/72 | Direct Receipts | 1,200 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/73 | Direct Receipts | 400 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/74 | Direct Receipts | 400 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/75 | Direct Receipts | 800 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/76 | Direct Receipts | 400 | Expenditures | ||||||||||
07/08/2019 | OWN/2019-20/R/77 | Direct Receipts | 200 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 410 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 420 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 764 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/78 | Direct Receipts | 3,000 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/79 | Direct Receipts | 500 | Expenditures | ||||||||||
13/08/2019 | OWN/2019-20/R/80 | Direct Receipts | 800 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 274,585 | Expenditures | ||||||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 10,715 | Expenditures | ||||||||||
31/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 52 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:23:38 AM. |