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.) |
22/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,275 | 22/08/2019 | OWN/2019-20/P/3 | Expenditures | 17,174 | |||||||
22/08/2019 | OWN/2019-20/R/11 | Direct Receipts | 495 | 22/08/2019 | OWN/2019-20/P/4 | Expenditures | 13,660 | |||||||
22/08/2019 | OWN/2019-20/R/12 | Direct Receipts | 136 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/13 | Direct Receipts | 2,164 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 440 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 350 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 232 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 4,000 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 2,797 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 580 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/20 | Direct Receipts | 246 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/25 | Direct Receipts | 3,700 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/26 | Direct Receipts | 400 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,200 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,560 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 300 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 400 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 400 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 680 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 2,024 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 957 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 798 | Expenditures | ||||||||||
31/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 773 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:42:54 PM. |