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.) |
05/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 1,120 | 01/10/2019 | SAS/2019-20/P/2 | Expenditures | 176 | |||||||
07/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 220 | 03/10/2019 | OWN/2019-20/P/53 | Expenditures | 500 | |||||||
07/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 120 | 07/10/2019 | MGNREGA/2019-20/P/4 | Expenditures | 1,560 | |||||||
07/10/2019 | OWN/2019-20/R/82 | Direct Receipts | 164 | 07/10/2019 | OWN/2019-20/P/54 | Expenditures | 800 | |||||||
07/10/2019 | OWN/2019-20/R/83 | Direct Receipts | 133 | 07/10/2019 | OWN/2019-20/P/67 | Expenditures | 2,800 | |||||||
07/10/2019 | OWN/2019-20/R/84 | Direct Receipts | 659 | 07/10/2019 | OWN/2019-20/P/68 | Expenditures | 500 | |||||||
07/10/2019 | OWN/2019-20/R/85 | Direct Receipts | 823 | 14/10/2019 | OWN/2019-20/P/55 | Expenditures | 118 | |||||||
07/10/2019 | OWN/2019-20/R/86 | Direct Receipts | 521 | 15/10/2019 | OWN/2019-20/P/56 | Expenditures | 2,000 | |||||||
07/10/2019 | OWN/2019-20/R/87 | Direct Receipts | 347 | 15/10/2019 | OWN/2019-20/P/69 | Expenditures | 2,000 | |||||||
07/10/2019 | OWN/2019-20/R/88 | Direct Receipts | 223 | 23/10/2019 | OWN/2019-20/P/57 | Expenditures | 500 | |||||||
07/10/2019 | OWN/2019-20/R/89 | Direct Receipts | 153 | 23/10/2019 | OWN/2019-20/P/58 | Expenditures | 2,000 | |||||||
23/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 120 | 23/10/2019 | OWN/2019-20/P/59 | Expenditures | 2,000 | |||||||
23/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 720 | 23/10/2019 | OWN/2019-20/P/70 | Expenditures | 4,000 | |||||||
27/10/2019 | OWN/2019-20/R/90 | Direct Receipts | 334 | 23/10/2019 | OWN/2019-20/P/71 | Expenditures | 300 | |||||||
27/10/2019 | OWN/2019-20/R/91 | Direct Receipts | 774 | 24/10/2019 | OWN/2019-20/P/60 | Expenditures | 4,500 | |||||||
27/10/2019 | OWN/2019-20/R/92 | Direct Receipts | 144 | 30/10/2019 | OWN/2019-20/P/72 | Expenditures | 2,500 | |||||||
27/10/2019 | OWN/2019-20/R/93 | Direct Receipts | 486 | Expenditures | ||||||||||
27/10/2019 | OWN/2019-20/R/94 | Direct Receipts | 332 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/95 | Direct Receipts | 288 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/96 | Direct Receipts | 565 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/97 | Direct Receipts | 271 | Expenditures | ||||||||||
29/10/2019 | OWN/2019-20/R/98 | Direct Receipts | 528 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 120 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 720 | Expenditures | ||||||||||
30/10/2019 | OWN/2019-20/R/99 | Direct Receipts | 1,576 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:33:45 PM. |