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.) |
20/09/2019 | OWN/2019-20/R/356 | Direct Receipts | 771 | 20/09/2019 | OWN/2019-20/P/81 | Expenditures | 6,070 | |||||||
20/09/2019 | OWN/2019-20/R/357 | Direct Receipts | 1,874 | 20/09/2019 | OWN/2019-20/P/82 | Expenditures | 4,400 | |||||||
20/09/2019 | OWN/2019-20/R/358 | Direct Receipts | 300 | 25/09/2019 | OWN/2019-20/P/16 | Expenditures | 4,320 | |||||||
20/09/2019 | OWN/2019-20/R/359 | Direct Receipts | 200 | 25/09/2019 | OWN/2019-20/P/83 | Expenditures | 7,500 | |||||||
20/09/2019 | OWN/2019-20/R/360 | Direct Receipts | 200 | 25/09/2019 | OWN/2019-20/P/84 | Expenditures | 2,000 | |||||||
20/09/2019 | OWN/2019-20/R/361 | Direct Receipts | 450 | 25/09/2019 | OWN/2019-20/P/85 | Expenditures | 900 | |||||||
20/09/2019 | OWN/2019-20/R/362 | Direct Receipts | 500 | 25/09/2019 | OWN/2019-20/P/86 | Expenditures | 900 | |||||||
20/09/2019 | OWN/2019-20/R/363 | Direct Receipts | 1,000 | 30/09/2019 | FFC/2019-20/P/21 | Expenditures | 50,000 | |||||||
20/09/2019 | OWN/2019-20/R/364 | Direct Receipts | 100 | 30/09/2019 | FFC/2019-20/P/22 | Expenditures | 29,500 | |||||||
20/09/2019 | OWN/2019-20/R/365 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/366 | Direct Receipts | 100 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/367 | Direct Receipts | 300 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/368 | Direct Receipts | 2,400 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/369 | Direct Receipts | 1,600 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/370 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/371 | Direct Receipts | 2,000 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/372 | Direct Receipts | 4,158 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/373 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,100 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 120 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 1,100 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 25,890 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 311 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/374 | Direct Receipts | 316 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 12 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/4 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:22:52 AM. |