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.) |
01/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 134 | 01/12/2019 | OWN/2019-20/P/28 | Expenditures | 10,200 | |||||||
01/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 492 | 10/12/2019 | OWN/2019-20/P/8 | Expenditures | 7,500 | |||||||
01/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 92 | 19/12/2019 | OWN/2019-20/P/38 | Expenditures | 6,490 | |||||||
01/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 442 | 19/12/2019 | OWN/2019-20/P/47 | Expenditures | 2,000 | |||||||
01/12/2019 | OWN/2019-20/R/28 | Direct Receipts | 111 | 31/12/2019 | OWN/2019-20/P/39 | Expenditures | 100 | |||||||
01/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 106 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 121 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,010 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 90 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 10,000 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 16,726 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 3,000 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 2,254 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/12/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 30 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,078 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 5,845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:57:36 PM. |