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.) |
15/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 3,802 | 07/11/2019 | OWN/2019-20/P/32 | Expenditures | 1,000 | |||||||
16/11/2019 | OWN/2019-20/R/85 | Direct Receipts | 15,800 | 21/11/2019 | OWN/2019-20/P/33 | Expenditures | 118 | |||||||
19/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 5,320 | 27/11/2019 | FFC/2019-20/P/8 | Expenditures | 472 | |||||||
19/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 3,484 | 27/11/2019 | FFC/2019-20/P/9 | Expenditures | 472 | |||||||
20/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 5,760 | 28/11/2019 | OWN/2019-20/P/23 | Expenditures | 5,000 | |||||||
20/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 3,875 | 28/11/2019 | OWN/2019-20/P/34 | Expenditures | 3,200 | |||||||
22/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 4,320 | 28/11/2019 | OWN/2019-20/P/35 | Expenditures | 5,000 | |||||||
22/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 4,415 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,384 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 5,360 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 4,320 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 4,340 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 3,860 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 3,860 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 3,860 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 4,300 | Expenditures | ||||||||||
22/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 3,840 | Expenditures | ||||||||||
25/11/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 816 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 3,933 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,925 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 2,379 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 3,408 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 4,337 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 823 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 4,840 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 4,380 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 3,840 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 4,340 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 4,380 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/72 | Direct Receipts | 3,980 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/73 | Direct Receipts | 4,320 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/74 | Direct Receipts | 3,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:43:55 PM. |