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.) |
25/11/2019 | OWN/2019-20/R/150 | Direct Receipts | 190 | 28/11/2019 | OWN/2019-20/P/44 | Expenditures | 590 | |||||||
25/11/2019 | OWN/2019-20/R/151 | Direct Receipts | 720 | 28/11/2019 | OWN/2019-20/P/45 | Expenditures | 1,570 | |||||||
25/11/2019 | OWN/2019-20/R/152 | Direct Receipts | 1,440 | 29/11/2019 | OWN/2019-20/P/46 | Expenditures | 3,070 | |||||||
25/11/2019 | OWN/2019-20/R/153 | Direct Receipts | 400 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/154 | Direct Receipts | 490 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/155 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/156 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/157 | Direct Receipts | 1,440 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/158 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/159 | Direct Receipts | 720 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/160 | Direct Receipts | 720 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/161 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 897 | Expenditures | ||||||||||
30/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 24 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/162 | Direct Receipts | 720 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/163 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/164 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/165 | Direct Receipts | 720 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/166 | Direct Receipts | 490 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/167 | Direct Receipts | 720 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/168 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/169 | Direct Receipts | 210 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/170 | Direct Receipts | 1,990 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/171 | Direct Receipts | 1,160 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/172 | Direct Receipts | 1,250 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/173 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/174 | Direct Receipts | 640 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/175 | Direct Receipts | 2,160 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/176 | Direct Receipts | 2,160 | Expenditures | ||||||||||
30/11/2019 | STS/2019-20/R/5 | Direct Receipts | 95 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:03:14 PM. |