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.) |
16/11/2019 | OWN/2019-20/R/11 | Direct Receipts | 14,000 | 02/11/2019 | OWN/2019-20/P/67 | Expenditures | 6,000 | |||||||
26/11/2019 | OWN/2019-20/R/12 | Direct Receipts | 445,199 | 02/11/2019 | OWN/2019-20/P/68 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/69 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/70 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/71 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/72 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/73 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/74 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/75 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/76 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/77 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/78 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/79 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/80 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/81 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/82 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/83 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/84 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/11/2019 | OWN/2019-20/P/85 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/11/2019 | MGNREGA/2019-20/P/7 | Expenditures | 4,814 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/86 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/87 | Expenditures | 100 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/88 | Expenditures | 0.9 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/89 | Expenditures | 0.9 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/90 | Expenditures | 118,560 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/91 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/92 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/93 | Expenditures | 117,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:00:18 PM. |