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.) |
09/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 100 | 09/05/2019 | OWN/2019-20/P/3 | Expenditures | 6,650 | |||||||
09/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 200 | 09/05/2019 | OWN/2019-20/P/4 | Expenditures | 6,650 | |||||||
09/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,519 | 24/05/2019 | OWN/2019-20/P/5 | Expenditures | 14,430 | |||||||
09/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,343 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 506 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 2,374 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 2,322 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 2,599 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 425 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 2,500 | Expenditures | ||||||||||
09/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 375 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 2,754 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 2,054 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 472 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 300 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 300 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/38 | Direct Receipts | 300 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/39 | Direct Receipts | 300 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/40 | Direct Receipts | 300 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/41 | Direct Receipts | 300 | Expenditures | ||||||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,409 | Expenditures | ||||||||||
31/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 27 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/42 | Direct Receipts | 877 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 64 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 275 | Expenditures | ||||||||||
31/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
31/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 1,496 | Expenditures | ||||||||||
31/05/2019 | TSC/2019-20/R/2 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:22:54 PM. |