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.) |
05/12/2019 | OWN/2019-20/R/105 | Direct Receipts | 450 | 07/12/2019 | MGNREGA/2019-20/P/4 | Expenditures | 1,807 | |||||||
05/12/2019 | OWN/2019-20/R/106 | Direct Receipts | 450 | 10/12/2019 | OWN/2019-20/P/65 | Expenditures | 1,000 | |||||||
05/12/2019 | OWN/2019-20/R/107 | Direct Receipts | 450 | 23/12/2019 | OWN/2019-20/P/66 | Expenditures | 6,000 | |||||||
05/12/2019 | OWN/2019-20/R/108 | Direct Receipts | 450 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/109 | Direct Receipts | 100 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/110 | Direct Receipts | 200 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/111 | Direct Receipts | 100 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/112 | Direct Receipts | 450 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/114 | Direct Receipts | 450 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/115 | Direct Receipts | 450 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/116 | Direct Receipts | 650 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/130 | Direct Receipts | 4,804 | Expenditures | ||||||||||
07/12/2019 | OWN/2019-20/R/143 | Direct Receipts | 705 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/131 | Direct Receipts | 440 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/132 | Direct Receipts | 421 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/133 | Direct Receipts | 545 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/136 | Direct Receipts | 3,157 | Expenditures | ||||||||||
10/12/2019 | OWN/2019-20/R/146 | Direct Receipts | 190 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/117 | Direct Receipts | 450 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/118 | Direct Receipts | 300 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/119 | Direct Receipts | 450 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/121 | Direct Receipts | 450 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/123 | Direct Receipts | 450 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/124 | Direct Receipts | 450 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/125 | Direct Receipts | 450 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/126 | Direct Receipts | 450 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/127 | Direct Receipts | 300 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/129 | Direct Receipts | 450 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/137 | Direct Receipts | 223 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/138 | Direct Receipts | 210 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/139 | Direct Receipts | 1,802 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/145 | Direct Receipts | 159 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/134 | Direct Receipts | 1,634 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 10:13:07 PM. |