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.) |
05/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 3,450 | 07/09/2019 | OWN/2019-20/P/22 | Expenditures | 177 | |||||||
09/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 1,691 | 11/09/2019 | OWN/2019-20/P/12 | Expenditures | 2,046 | |||||||
09/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 170 | 17/09/2019 | OWN/2019-20/P/13 | Expenditures | 1,200 | |||||||
09/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 300 | 17/09/2019 | OWN/2019-20/P/14 | Expenditures | 700 | |||||||
09/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 250 | 17/09/2019 | OWN/2019-20/P/15 | Expenditures | 2,850 | |||||||
09/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 170 | 17/09/2019 | OWN/2019-20/P/16 | Expenditures | 8,500 | |||||||
09/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 200 | 18/09/2019 | MGNREGA/2019-20/P/1 | Expenditures | 5,040 | |||||||
09/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 386 | 21/09/2019 | OWN/2019-20/P/23 | Expenditures | 118 | |||||||
09/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 100 | 21/09/2019 | OWN/2019-20/P/24 | Expenditures | 4,850 | |||||||
09/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 200 | 27/09/2019 | OWN/2019-20/P/31 | Expenditures | 1,200 | |||||||
09/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
09/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 230 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 170 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
14/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
14/09/2019 | OWN/2019-20/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
14/09/2019 | OWN/2019-20/R/59 | Direct Receipts | 250 | Expenditures | ||||||||||
14/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
14/09/2019 | OWN/2019-20/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
14/09/2019 | OWN/2019-20/R/62 | Direct Receipts | 3,100 | Expenditures | ||||||||||
20/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 150 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 4,046 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 311 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:40:01 PM. |