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.) |
01/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 500 | 01/11/2019 | OWN/2019-20/P/34 | Expenditures | 4,900 | |||||||
01/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,300 | 01/11/2019 | OWN/2019-20/P/45 | Expenditures | 4,500 | |||||||
01/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,300 | 01/11/2019 | OWN/2019-20/P/46 | Expenditures | 227 | |||||||
01/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,800 | 06/11/2019 | OWN/2019-20/P/47 | Expenditures | 1,600 | |||||||
01/11/2019 | OWN/2019-20/R/82 | Direct Receipts | 488 | 11/11/2019 | OWN/2019-20/P/48 | Expenditures | 8,400 | |||||||
01/11/2019 | OWN/2019-20/R/83 | Direct Receipts | 830 | 11/11/2019 | OWN/2019-20/P/49 | Expenditures | 1,650 | |||||||
01/11/2019 | OWN/2019-20/R/84 | Direct Receipts | 1,482 | 18/11/2019 | OWN/2019-20/P/35 | Expenditures | 5,800 | |||||||
01/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 1,597 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/86 | Direct Receipts | 330 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 249 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/88 | Direct Receipts | 454 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/89 | Direct Receipts | 536 | Expenditures | ||||||||||
06/11/2019 | OWN/2019-20/R/90 | Direct Receipts | 410 | Expenditures | ||||||||||
09/11/2019 | STS/2019-20/R/3 | Direct Receipts | 25 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/91 | Direct Receipts | 898 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/92 | Direct Receipts | 575 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/93 | Direct Receipts | 138 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/94 | Direct Receipts | 8,400 | Expenditures | ||||||||||
14/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 6,647 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 800 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 800 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,300 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 1,300 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 800 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 800 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,769 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:45:24 AM. |