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.) |
11/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 120 | 15/11/2019 | OWN/2019-20/P/16 | Expenditures | 3,100 | |||||||
11/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 411 | 15/11/2019 | OWN/2019-20/P/17 | Expenditures | 3,100 | |||||||
11/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 50 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 987 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 773 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 574 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 300 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 50 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 50 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 162 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 656 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 432 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 50 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 50 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
14/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 14,400 | Expenditures | ||||||||||
30/11/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:38:27 PM. |