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.) |
16/01/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 16,185 | 16/01/2020 | OWN/2019-20/P/55 | Expenditures | 8,375 | |||||||
16/01/2020 | OWN/2019-20/R/106 | Direct Receipts | 166 | 16/01/2020 | OWN/2019-20/P/67 | Expenditures | 3,150 | |||||||
16/01/2020 | OWN/2019-20/R/107 | Direct Receipts | 1,349 | 24/01/2020 | OWN/2019-20/P/57 | Expenditures | 1,600 | |||||||
16/01/2020 | OWN/2019-20/R/108 | Direct Receipts | 160 | 24/01/2020 | OWN/2019-20/P/58 | Expenditures | 1,600 | |||||||
16/01/2020 | OWN/2019-20/R/109 | Direct Receipts | 977 | 24/01/2020 | OWN/2019-20/P/59 | Expenditures | 1,600 | |||||||
16/01/2020 | OWN/2019-20/R/110 | Direct Receipts | 1,044 | 24/01/2020 | OWN/2019-20/P/60 | Expenditures | 1,600 | |||||||
16/01/2020 | OWN/2019-20/R/111 | Direct Receipts | 345 | 24/01/2020 | OWN/2019-20/P/61 | Expenditures | 2,000 | |||||||
16/01/2020 | OWN/2019-20/R/112 | Direct Receipts | 175 | 24/01/2020 | OWN/2019-20/P/62 | Expenditures | 1,500 | |||||||
16/01/2020 | OWN/2019-20/R/113 | Direct Receipts | 902 | 24/01/2020 | OWN/2019-20/P/63 | Expenditures | 2,100 | |||||||
16/01/2020 | OWN/2019-20/R/114 | Direct Receipts | 249 | 24/01/2020 | OWN/2019-20/P/64 | Expenditures | 2,660 | |||||||
16/01/2020 | OWN/2019-20/R/115 | Direct Receipts | 2,602 | 24/01/2020 | OWN/2019-20/P/65 | Expenditures | 3,260 | |||||||
16/01/2020 | OWN/2019-20/R/116 | Direct Receipts | 126 | 24/01/2020 | OWN/2019-20/P/66 | Expenditures | 3,333 | |||||||
16/01/2020 | OWN/2019-20/R/117 | Direct Receipts | 173 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/118 | Direct Receipts | 256 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/119 | Direct Receipts | 1,320 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/120 | Direct Receipts | 45 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/121 | Direct Receipts | 1,390 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/122 | Direct Receipts | 1,892 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/123 | Direct Receipts | 2,438 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/135 | Direct Receipts | 9,200 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/124 | Direct Receipts | 5,281 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/136 | Direct Receipts | 4,400 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/125 | Direct Receipts | 9,853 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/126 | Direct Receipts | 2,671 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/137 | Direct Receipts | 8,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:50:51 PM. |