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.) |
09/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 100 | 09/07/2019 | OWN/2019-20/P/16 | Expenditures | 4,605 | |||||||
09/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 100 | 19/07/2019 | OWN/2019-20/P/17 | Expenditures | 4,990 | |||||||
09/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 150 | 20/07/2019 | OWN/2019-20/P/18 | Expenditures | 4,090 | |||||||
09/07/2019 | OWN/2019-20/R/65 | Direct Receipts | 403 | 25/07/2019 | OWN/2019-20/P/19 | Expenditures | 4,750 | |||||||
09/07/2019 | OWN/2019-20/R/66 | Direct Receipts | 773 | 25/07/2019 | OWN/2019-20/P/20 | Expenditures | 6,650 | |||||||
09/07/2019 | OWN/2019-20/R/67 | Direct Receipts | 2,246 | 25/07/2019 | OWN/2019-20/P/21 | Expenditures | 6,650 | |||||||
09/07/2019 | OWN/2019-20/R/68 | Direct Receipts | 2,091 | 25/07/2019 | OWN/2019-20/P/22 | Expenditures | 1,183 | |||||||
09/07/2019 | OWN/2019-20/R/69 | Direct Receipts | 300 | 25/07/2019 | OWN/2019-20/P/23 | Expenditures | 4,512 | |||||||
17/07/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 2,850 | 25/07/2019 | OWN/2019-20/P/24 | Expenditures | 10,000 | |||||||
19/07/2019 | OWN/2019-20/R/70 | Direct Receipts | 1,240 | 25/07/2019 | OWN/2019-20/P/25 | Expenditures | 1,000 | |||||||
19/07/2019 | OWN/2019-20/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/72 | Direct Receipts | 2,975 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/73 | Direct Receipts | 1,510 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/74 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/76 | Direct Receipts | 800 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/77 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/78 | Direct Receipts | 200 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/79 | Direct Receipts | 40 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/80 | Direct Receipts | 739 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/81 | Direct Receipts | 580 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/82 | Direct Receipts | 1,600 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/83 | Direct Receipts | 1,641 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/84 | Direct Receipts | 1,012 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/85 | Direct Receipts | 2,372 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/86 | Direct Receipts | 500 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/87 | Direct Receipts | 220 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/88 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/91 | Direct Receipts | 20 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/89 | Direct Receipts | 919 | Expenditures | ||||||||||
27/07/2019 | OWN/2019-20/R/90 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 375 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:16:33 AM. |