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.) |
16/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 392 | 16/12/2019 | OWN/2019-20/P/17 | Expenditures | 10 | |||||||
16/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 300 | 19/12/2019 | FFC/2019-20/P/6 | Expenditures | 5,600 | |||||||
16/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 370 | 19/12/2019 | FFC/2019-20/P/7 | Expenditures | 33,800 | |||||||
16/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 439 | 27/12/2019 | OWN/2019-20/P/13 | Expenditures | 4,660 | |||||||
16/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 621 | 27/12/2019 | OWN/2019-20/P/14 | Expenditures | 144,000 | |||||||
16/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 277 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 276 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 708 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 510 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 234 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 170 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 140 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 140 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 140 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 280 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 140 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 130 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 130 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 180 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 852 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 144,000 | Expenditures | ||||||||||
28/12/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 10.43 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 21.57 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:31:32 PM. |