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/10 | Direct Receipts | 294 | 05/12/2019 | MGNREGA/2019-20/P/3 | Expenditures | 142 | |||||||
12/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 855 | 12/12/2019 | OWN/2019-20/P/15 | Expenditures | 853 | |||||||
12/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 125 | 14/12/2019 | OWN/2019-20/P/16 | Expenditures | 200 | |||||||
12/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 155 | 14/12/2019 | OWN/2019-20/P/17 | Expenditures | 370 | |||||||
12/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 160 | 14/12/2019 | OWN/2019-20/P/18 | Expenditures | 500 | |||||||
12/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 108 | 14/12/2019 | OWN/2019-20/P/19 | Expenditures | 400 | |||||||
12/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 132 | 14/12/2019 | OWN/2019-20/P/20 | Expenditures | 500 | |||||||
12/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 482 | 14/12/2019 | OWN/2019-20/P/21 | Expenditures | 500 | |||||||
14/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 600 | 14/12/2019 | OWN/2019-20/P/22 | Expenditures | 400 | |||||||
14/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 600 | 14/12/2019 | OWN/2019-20/P/23 | Expenditures | 400 | |||||||
14/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,800 | 14/12/2019 | OWN/2019-20/P/24 | Expenditures | 200 | |||||||
14/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 600 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 1,200 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 600 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 600 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 600 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 130 | Expenditures | ||||||||||
14/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:36:39 AM. |