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.) |
03/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 732 | 05/10/2019 | OWN/2019-20/P/25 | Expenditures | 783 | 05/10/2019 | OWN/2019-20/C/10 | 1,083 | ||||
03/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,600 | 09/10/2019 | OWN/2019-20/P/13 | Expenditures | 1,479 | 05/10/2019 | OWN/2019-20/C/15 | 1,617 | ||||
04/10/2019 | OWN/2019-20/R/25 | Direct Receipts | 50 | Expenditures | 07/10/2019 | OWN/2019-20/C/11 | 1,164 | |||||||
07/10/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,549 | Expenditures | 07/10/2019 | OWN/2019-20/C/21 | 1,200 | |||||||
07/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,200 | Expenditures | 09/10/2019 | OWN/2019-20/C/12 | 1,883 | |||||||
09/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,883 | Expenditures | 09/10/2019 | OWN/2019-20/C/16 | 3,200 | |||||||
09/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 3,200 | Expenditures | 18/10/2019 | OWN/2019-20/C/13 | 1,768 | |||||||
15/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 300 | Expenditures | 18/10/2019 | OWN/2019-20/C/22 | 1,900 | |||||||
15/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 400 | Expenditures | ||||||||||
16/10/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 2,832 | Expenditures | ||||||||||
16/10/2019 | STS/2019-20/R/4 | Direct Receipts | 2,826 | Expenditures | ||||||||||
17/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 330,061 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 1,468 | Expenditures | ||||||||||
18/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:49:10 AM. |