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.) |
06/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 249 | 20/12/2019 | OWN/2019-20/P/15 | Expenditures | 4,000 | |||||||
06/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 165 | 20/12/2019 | OWN/2019-20/P/16 | Expenditures | 4,500 | |||||||
06/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 360 | 27/12/2019 | OWN/2019-20/P/17 | Expenditures | 10,000 | |||||||
06/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 159 | 28/12/2019 | OWN/2019-20/P/18 | Expenditures | 4,900 | |||||||
06/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 400 | 29/12/2019 | OWN/2019-20/P/19 | Expenditures | 692 | |||||||
06/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 203 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 210 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 1,342 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 382 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 1,892 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 1,908 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 300 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 216 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,232 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 3,474 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,316 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 300 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 300 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 944 | Expenditures | ||||||||||
28/12/2019 | MGNREGA/2019-20/R/16 | Direct Receipts | 27.35 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 11.42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:51:45 AM. |