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.) |
07/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 20 | 10/12/2019 | OWN/2019-20/P/12 | Expenditures | 5,400 | |||||||
07/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 20 | 10/12/2019 | OWN/2019-20/P/13 | Expenditures | 6,300 | |||||||
07/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 20 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 20 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 20 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 20 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 20 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 20 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 20 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 20 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 20 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 20 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 20 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 20 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 20 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 20 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 20 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 20 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 20 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 20 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 20 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 20 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 20 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 20 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 20 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 485 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 198 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 500 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 614 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 138 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 36 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 748 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 300 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,470 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 600 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 60 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 132 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 150 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 400 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 281 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 7,263 | Expenditures | ||||||||||
28/12/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 29 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 24 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:18:18 AM. |