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.) |
04/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 1,480 | 04/12/2019 | OWN/2019-20/P/16 | Expenditures | 756 | 20/12/2019 | OWN/2019-20/C/1 | 5,200 | ||||
04/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 196 | 04/12/2019 | OWN/2019-20/P/17 | Expenditures | 300 | |||||||
09/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 500 | 09/12/2019 | OWN/2019-20/P/21 | Expenditures | 1,600 | |||||||
09/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 500 | 09/12/2019 | OWN/2019-20/P/22 | Expenditures | 265 | |||||||
09/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 500 | 09/12/2019 | OWN/2019-20/P/23 | Expenditures | 500 | |||||||
09/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 2,200 | 09/12/2019 | OWN/2019-20/P/24 | Expenditures | 790 | |||||||
20/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,796 | 20/12/2019 | OWN/2019-20/P/18 | Expenditures | 600 | |||||||
20/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 200 | 20/12/2019 | OWN/2019-20/P/25 | Expenditures | 5,000 | |||||||
20/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 359 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 741 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 200 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 400 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 200 | Expenditures | ||||||||||
25/12/2019 | TSC/2019-20/R/6 | Direct Receipts | 177 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 3,432 | Expenditures | ||||||||||
28/12/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:55:08 PM. |