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.) |
02/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 900 | 19/12/2019 | OWN/2019-20/P/22 | Expenditures | 1,300 | 05/12/2019 | OWN/2019-20/C/1 | 13,000 | ||||
02/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 900 | 24/12/2019 | FFC/2019-20/P/3 | Expenditures | 74,699.9 | |||||||
02/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 900 | 24/12/2019 | FFC/2019-20/P/4 | Expenditures | 5.9 | |||||||
02/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 9,000 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 50 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 50 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 50 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 50 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 50 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 50 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 50 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 50 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 50 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 50 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 50 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 50 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 50 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 50 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 50 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 50 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 50 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 50 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 50 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 50 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 50 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 50 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 50 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 50 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 50 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/81 | Direct Receipts | 50 | Expenditures | ||||||||||
24/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 74,694 | Expenditures | ||||||||||
28/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 793 | Expenditures | ||||||||||
28/12/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 137 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/82 | Direct Receipts | 377 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/83 | Direct Receipts | 9 | Expenditures | ||||||||||
28/12/2019 | STS/2019-20/R/4 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:05:38 AM. |