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.) |
04/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 1,068 | 04/11/2019 | OWN/2019-20/P/63 | Expenditures | 833 | 04/11/2019 | OWN/2019-20/C/12 | 1,788 | ||||
04/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 2,232 | 04/11/2019 | OWN/2019-20/P/67 | Expenditures | 2,232 | 25/11/2019 | OWN/2019-20/C/13 | 1,700 | ||||
04/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,932 | 11/11/2019 | OWN/2019-20/P/68 | Expenditures | 2,000 | 25/11/2019 | OWN/2019-20/C/20 | 3,200 | ||||
11/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,000 | 20/11/2019 | OWN/2019-20/P/69 | Expenditures | 600 | |||||||
13/11/2019 | OWN/2019-20/R/74 | Direct Receipts | 210 | 21/11/2019 | FFC/2019-20/P/4 | Expenditures | 23,435 | |||||||
15/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,303 | 21/11/2019 | FFC/2019-20/P/5 | Expenditures | 98,670 | |||||||
15/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 697 | 25/11/2019 | OWN/2019-20/P/70 | Expenditures | 2,900 | |||||||
18/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 1,100 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 600 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/76 | Direct Receipts | 1,719 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/77 | Direct Receipts | 743 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 600 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/78 | Direct Receipts | 645 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 503 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/79 | Direct Receipts | 2,517 | Expenditures | ||||||||||
29/11/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 16,478 | Expenditures | ||||||||||
30/11/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 952 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:55:02 AM. |