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.) |
03/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 552 | 06/12/2019 | OWN/2019-20/P/35 | Expenditures | 4,500 | |||||||
03/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 495 | 23/12/2019 | OWN/2019-20/P/37 | Expenditures | 1,200 | |||||||
03/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 255 | 31/12/2019 | MGNREGA/2019-20/P/10 | Expenditures | 8.85 | |||||||
03/12/2019 | OWN/2019-20/R/13 | Direct Receipts | 560 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/14 | Direct Receipts | 518 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 60 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 615 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 59 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 33 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 292 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 368 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 2,768 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/6 | Direct Receipts | 244 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/7 | Direct Receipts | 280 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 2,700 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 2,300 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 182 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 79 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 10,000 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 2,250 | Expenditures | ||||||||||
25/12/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 10 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 32.11 | Expenditures | ||||||||||
28/12/2019 | STS/2019-20/R/3 | Direct Receipts | 70.98 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 7,771 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:41:02 PM. |