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.) |
18/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 373 | 26/11/2019 | OWN/2019-20/P/22 | Expenditures | 4,675 | |||||||
18/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 240 | 30/11/2019 | MGNREGA/2019-20/P/6 | Expenditures | 5.9 | |||||||
18/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 720 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 720 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 480 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,733 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 511 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 56 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 1,110 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 509 | Expenditures | ||||||||||
21/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,487 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 480 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 600 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 620 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 600 | Expenditures | ||||||||||
23/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 933 | Expenditures | ||||||||||
23/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 304 | Expenditures | ||||||||||
23/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 480 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 500 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 50 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 1,225 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/13 | Direct Receipts | 319 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 50 | Expenditures | ||||||||||
24/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 168 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 161 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 1,800 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/16 | Direct Receipts | 286 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 131 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 450 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 309 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 462 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/21 | Direct Receipts | 238 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/22 | Direct Receipts | 1,112 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/23 | Direct Receipts | 627 | Expenditures | ||||||||||
30/11/2019 | OWN/2019-20/R/24 | Direct Receipts | 103 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:14:29 AM. |