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.) |
01/10/2019 | OWN/2019-20/R/101 | Direct Receipts | 1,447 | 01/10/2019 | OWN/2019-20/P/28 | Expenditures | 300 | |||||||
01/10/2019 | OWN/2019-20/R/102 | Direct Receipts | 231 | 04/10/2019 | OWN/2019-20/P/29 | Expenditures | 29,200 | |||||||
01/10/2019 | OWN/2019-20/R/103 | Direct Receipts | 189 | 05/10/2019 | OWN/2019-20/P/19 | Expenditures | 118 | |||||||
01/10/2019 | OWN/2019-20/R/104 | Direct Receipts | 128 | 05/10/2019 | OWN/2019-20/P/30 | Expenditures | 118 | |||||||
01/10/2019 | OWN/2019-20/R/105 | Direct Receipts | 128 | 07/10/2019 | OWN/2019-20/P/20 | Expenditures | 2,500 | |||||||
01/10/2019 | OWN/2019-20/R/106 | Direct Receipts | 102 | 24/10/2019 | OWN/2019-20/P/21 | Expenditures | 1,200 | |||||||
01/10/2019 | OWN/2019-20/R/107 | Direct Receipts | 211 | 24/10/2019 | OWN/2019-20/P/22 | Expenditures | 2,500 | |||||||
01/10/2019 | OWN/2019-20/R/108 | Direct Receipts | 57 | 25/10/2019 | OWN/2019-20/P/31 | Expenditures | 5,100 | |||||||
01/10/2019 | OWN/2019-20/R/109 | Direct Receipts | 45 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/110 | Direct Receipts | 256 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/111 | Direct Receipts | 741 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/112 | Direct Receipts | 73 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/113 | Direct Receipts | 255 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/114 | Direct Receipts | 201 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/115 | Direct Receipts | 358 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/116 | Direct Receipts | 2,919 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/117 | Direct Receipts | 415 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/118 | Direct Receipts | 175 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/119 | Direct Receipts | 149 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/64 | Direct Receipts | 800 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/68 | Direct Receipts | 700 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/73 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
02/10/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:36:24 AM. |