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.) |
06/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 75 | 01/10/2019 | STS/2019-20/P/23 | Expenditures | 177 | |||||||
06/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 280 | 01/10/2019 | TSC/2019-20/P/2 | Expenditures | 194 | |||||||
06/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 75 | 04/10/2019 | STS/2019-20/P/22 | Expenditures | 3,000 | |||||||
06/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 75 | 06/10/2019 | OWN/2019-20/P/97 | Expenditures | 1,300 | |||||||
06/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 133 | 06/10/2019 | OWN/2019-20/P/98 | Expenditures | 2,200 | |||||||
06/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 75 | 07/10/2019 | OWN/2019-20/P/99 | Expenditures | 2,500 | |||||||
06/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 75 | 09/10/2019 | MGNREGA/2019-20/P/3 | Expenditures | 3,092 | |||||||
06/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 75 | 18/10/2019 | OWN/2019-20/P/100 | Expenditures | 2,135 | |||||||
06/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 75 | 19/10/2019 | OWN/2019-20/P/101 | Expenditures | 1,800 | |||||||
06/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 75 | 22/10/2019 | OWN/2019-20/P/102 | Expenditures | 2,000 | |||||||
06/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 75 | 22/10/2019 | OWN/2019-20/P/103 | Expenditures | 2,000 | |||||||
06/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 150 | 23/10/2019 | FFC/2019-20/P/21 | Expenditures | 1,500 | |||||||
06/10/2019 | OWN/2019-20/R/56 | Direct Receipts | 115 | 23/10/2019 | OWN/2019-20/P/104 | Expenditures | 4,200 | |||||||
06/10/2019 | OWN/2019-20/R/57 | Direct Receipts | 510 | Expenditures | ||||||||||
06/10/2019 | OWN/2019-20/R/58 | Direct Receipts | 228 | Expenditures | ||||||||||
06/10/2019 | OWN/2019-20/R/59 | Direct Receipts | 483 | Expenditures | ||||||||||
06/10/2019 | OWN/2019-20/R/60 | Direct Receipts | 180 | Expenditures | ||||||||||
06/10/2019 | OWN/2019-20/R/61 | Direct Receipts | 125 | Expenditures | ||||||||||
06/10/2019 | OWN/2019-20/R/62 | Direct Receipts | 188 | Expenditures | ||||||||||
06/10/2019 | OWN/2019-20/R/63 | Direct Receipts | 90 | Expenditures | ||||||||||
06/10/2019 | OWN/2019-20/R/64 | Direct Receipts | 242 | Expenditures | ||||||||||
06/10/2019 | OWN/2019-20/R/66 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:54:14 PM. |