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.) |
03/02/2020 | OWN/2019-20/R/55 | Direct Receipts | 520 | 03/02/2020 | OWN/2019-20/P/25 | Expenditures | 127 | |||||||
03/02/2020 | OWN/2019-20/R/56 | Direct Receipts | 260 | 03/02/2020 | OWN/2019-20/P/26 | Expenditures | 237 | |||||||
03/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 270 | 25/02/2020 | OWN/2019-20/P/27 | Expenditures | 1,200 | |||||||
03/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 319 | 28/02/2020 | OWN/2019-20/P/28 | Expenditures | 5,000 | |||||||
03/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 215 | 28/02/2020 | OWN/2019-20/P/31 | Expenditures | 2,000 | |||||||
03/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 275 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 323 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 235 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 175 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 760 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 260 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 2,000 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 650 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 415 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 550 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 350 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/71 | Direct Receipts | 550 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/72 | Direct Receipts | 560 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/73 | Direct Receipts | 870 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/74 | Direct Receipts | 450 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/75 | Direct Receipts | 275 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/76 | Direct Receipts | 572 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/77 | Direct Receipts | 325 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/78 | Direct Receipts | 1,160 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/79 | Direct Receipts | 550 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/80 | Direct Receipts | 304 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 336 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 835 | Expenditures | ||||||||||
12/02/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 25,038 | Expenditures | ||||||||||
29/02/2020 | TSC/2019-20/R/12 | Direct Receipts | 295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:15:51 AM. |