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.) |
06/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 8,968 | 02/07/2019 | OWN/2019-20/P/44 | Expenditures | 47 | |||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/45 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/46 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 02/07/2019 | OWN/2019-20/P/47 | Expenditures | 2,290 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/51 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/07/2019 | OWN/2019-20/P/53 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/07/2019 | OWN/2019-20/P/54 | Expenditures | 8,968 | ||||||||||
Direct Receipts | 06/07/2019 | OWN/2019-20/P/55 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 09/07/2019 | OWN/2019-20/P/56 | Expenditures | 8,968 | ||||||||||
Direct Receipts | 10/07/2019 | OWN/2019-20/P/57 | Expenditures | 118 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/58 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/59 | Expenditures | 1,505 | ||||||||||
Direct Receipts | 11/07/2019 | OWN/2019-20/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/25 | Expenditures | 7,028 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/27 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/28 | Expenditures | 38,450 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/29 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/30 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/31 | Expenditures | 540 | ||||||||||
Direct Receipts | 12/07/2019 | OWN/2019-20/P/61 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/32 | Expenditures | 7,225 | ||||||||||
Direct Receipts | 17/07/2019 | FFC/2019-20/P/33 | Expenditures | 11,538 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/62 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/63 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/07/2019 | OWN/2019-20/P/64 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/07/2019 | MGNREGA/2019-20/P/4 | Expenditures | 7,106 | ||||||||||
Direct Receipts | 22/07/2019 | OWN/2019-20/P/65 | Expenditures | 142 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/67 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/68 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/07/2019 | OWN/2019-20/P/69 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/07/2019 | OWN/2019-20/P/70 | Expenditures | 1,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:00:59 AM. |