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.) |
22/08/2019 | OWN/2019-20/R/123 | Direct Receipts | 900 | 01/08/2019 | OWN/2019-20/P/57 | Expenditures | 60 | |||||||
31/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 44 | 01/08/2019 | OWN/2019-20/P/58 | Expenditures | 12 | |||||||
31/08/2019 | OWN/2019-20/R/124 | Direct Receipts | 2,615 | 02/08/2019 | OWN/2019-20/P/59 | Expenditures | 4,500 | |||||||
31/08/2019 | OWN/2019-20/R/180 | Direct Receipts | 1,304 | 02/08/2019 | OWN/2019-20/P/60 | Expenditures | 8,490 | |||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/61 | Expenditures | 60 | ||||||||||
Direct Receipts | 02/08/2019 | OWN/2019-20/P/62 | Expenditures | 10 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/63 | Expenditures | 60 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/64 | Expenditures | 10 | ||||||||||
Direct Receipts | 03/08/2019 | OWN/2019-20/P/65 | Expenditures | 7,616 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/66 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/67 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/68 | Expenditures | 2.5 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/69 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/70 | Expenditures | 6.35 | ||||||||||
Direct Receipts | 22/08/2019 | OWN/2019-20/P/71 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/72 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/73 | Expenditures | 5,740 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/74 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/75 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/76 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/77 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/78 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/79 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/80 | Expenditures | 27 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/81 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/82 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/83 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/84 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/85 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/86 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/87 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/94 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 31/08/2019 | OWN/2019-20/P/95 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:38:13 AM. |