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.) |
09/02/2020 | OWN/2019-20/R/283 | Direct Receipts | 425 | 04/02/2020 | OWN/2019-20/P/46 | Expenditures | 8,000 | |||||||
09/02/2020 | OWN/2019-20/R/284 | Direct Receipts | 585 | 04/02/2020 | OWN/2019-20/P/47 | Expenditures | 5,000 | |||||||
09/02/2020 | OWN/2019-20/R/285 | Direct Receipts | 300 | 04/02/2020 | OWN/2019-20/P/48 | Expenditures | 5,000 | |||||||
09/02/2020 | OWN/2019-20/R/286 | Direct Receipts | 181 | 05/02/2020 | FFC/2019-20/P/18 | Expenditures | 12,000 | |||||||
09/02/2020 | OWN/2019-20/R/287 | Direct Receipts | 1,143 | 06/02/2020 | FFC/2019-20/P/19 | Expenditures | 30,000 | |||||||
09/02/2020 | OWN/2019-20/R/288 | Direct Receipts | 132 | 09/02/2020 | OWN/2019-20/P/49 | Expenditures | 8,200 | |||||||
09/02/2020 | OWN/2019-20/R/289 | Direct Receipts | 408 | 10/02/2020 | OWN/2019-20/P/44 | Expenditures | 2,700 | |||||||
09/02/2020 | OWN/2019-20/R/290 | Direct Receipts | 957 | 10/02/2020 | OWN/2019-20/P/45 | Expenditures | 1,200 | |||||||
09/02/2020 | OWN/2019-20/R/291 | Direct Receipts | 307 | 13/02/2020 | OWN/2019-20/P/50 | Expenditures | 4,400 | |||||||
09/02/2020 | OWN/2019-20/R/292 | Direct Receipts | 801 | 25/02/2020 | OWN/2019-20/P/51 | Expenditures | 700 | |||||||
09/02/2020 | OWN/2019-20/R/293 | Direct Receipts | 558 | 26/02/2020 | OWN/2019-20/P/52 | Expenditures | 2,500 | |||||||
09/02/2020 | OWN/2019-20/R/295 | Direct Receipts | 458 | 28/02/2020 | MGNREGA/2019-20/P/11 | Expenditures | 1,384 | |||||||
09/02/2020 | OWN/2019-20/R/296 | Direct Receipts | 1,996 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/273 | Direct Receipts | 200 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/274 | Direct Receipts | 200 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/275 | Direct Receipts | 600 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/276 | Direct Receipts | 600 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/277 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/278 | Direct Receipts | 200 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/279 | Direct Receipts | 600 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/280 | Direct Receipts | 200 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/281 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/297 | Direct Receipts | 665 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/298 | Direct Receipts | 816 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/299 | Direct Receipts | 221 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/300 | Direct Receipts | 488 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/301 | Direct Receipts | 264 | Expenditures | ||||||||||
29/02/2020 | STS/2019-20/R/5 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:13:45 AM. |