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.) |
12/12/2019 | OWN/2019-20/R/100 | Direct Receipts | 1,000 | 10/12/2019 | OWN/2019-20/P/48 | Expenditures | 8,375 | |||||||
12/12/2019 | OWN/2019-20/R/101 | Direct Receipts | 1,000 | 10/12/2019 | OWN/2019-20/P/49 | Expenditures | 850 | |||||||
12/12/2019 | OWN/2019-20/R/102 | Direct Receipts | 1,000 | 10/12/2019 | OWN/2019-20/P/50 | Expenditures | 1,500 | |||||||
12/12/2019 | OWN/2019-20/R/103 | Direct Receipts | 1,000 | 10/12/2019 | OWN/2019-20/P/51 | Expenditures | 1,900 | |||||||
12/12/2019 | OWN/2019-20/R/104 | Direct Receipts | 800 | 12/12/2019 | OWN/2019-20/P/52 | Expenditures | 1,400 | |||||||
12/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 1,661 | 12/12/2019 | OWN/2019-20/P/53 | Expenditures | 1,400 | |||||||
12/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 552 | 13/12/2019 | OWN/2019-20/P/54 | Expenditures | 300 | |||||||
12/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 1,108 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 108 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 108 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 1,244 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/81 | Direct Receipts | 313 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/82 | Direct Receipts | 293 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/84 | Direct Receipts | 35 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/85 | Direct Receipts | 2,170 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/86 | Direct Receipts | 2,363 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/87 | Direct Receipts | 779 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/88 | Direct Receipts | 47 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/89 | Direct Receipts | 2,377 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/90 | Direct Receipts | 1,433 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/91 | Direct Receipts | 116 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/92 | Direct Receipts | 119 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/93 | Direct Receipts | 31 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/94 | Direct Receipts | 975 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/97 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/98 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/105 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/95 | Direct Receipts | 102 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/96 | Direct Receipts | 64 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/99 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/12/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:19:40 AM. |