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.) |
01/08/2019 | OWN/2019-20/R/27 | Direct Receipts | 427 | 13/08/2019 | FFC/2019-20/P/4 | Expenditures | 47,731 | |||||||
01/08/2019 | OWN/2019-20/R/28 | Direct Receipts | 210 | 13/08/2019 | FFC/2019-20/P/5 | Expenditures | 11,500 | |||||||
15/08/2019 | OWN/2019-20/R/29 | Direct Receipts | 427 | 13/08/2019 | FFC/2019-20/P/6 | Expenditures | 23,900 | |||||||
15/08/2019 | OWN/2019-20/R/30 | Direct Receipts | 672 | 15/08/2019 | OWN/2019-20/P/43 | Expenditures | 2,800 | |||||||
15/08/2019 | OWN/2019-20/R/31 | Direct Receipts | 370 | 15/08/2019 | OWN/2019-20/P/44 | Expenditures | 3,000 | |||||||
15/08/2019 | OWN/2019-20/R/32 | Direct Receipts | 300 | 15/08/2019 | OWN/2019-20/P/45 | Expenditures | 200 | |||||||
15/08/2019 | OWN/2019-20/R/33 | Direct Receipts | 151 | 15/08/2019 | OWN/2019-20/P/46 | Expenditures | 118 | |||||||
15/08/2019 | OWN/2019-20/R/34 | Direct Receipts | 235 | 23/08/2019 | FFC/2019-20/P/7 | Expenditures | 13,225 | |||||||
15/08/2019 | OWN/2019-20/R/35 | Direct Receipts | 498 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/36 | Direct Receipts | 310 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/37 | Direct Receipts | 174 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/38 | Direct Receipts | 240 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/39 | Direct Receipts | 240 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/40 | Direct Receipts | 128 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/41 | Direct Receipts | 240 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/42 | Direct Receipts | 128 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/43 | Direct Receipts | 618 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 228 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 280 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 184 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 184 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 163 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 163 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 238 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 146 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 146 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 376 | Expenditures | ||||||||||
15/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 130 | Expenditures | ||||||||||
27/08/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 5,359 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:33:38 AM. |