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.) |
01/01/2020 | OWN/2019-20/R/100 | Direct Receipts | 135 | 01/01/2020 | OWN/2019-20/P/48 | Expenditures | 100 | |||||||
01/01/2020 | OWN/2019-20/R/101 | Direct Receipts | 141 | 01/01/2020 | OWN/2019-20/P/49 | Expenditures | 9 | |||||||
01/01/2020 | OWN/2019-20/R/102 | Direct Receipts | 163 | 01/01/2020 | OWN/2019-20/P/50 | Expenditures | 9 | |||||||
01/01/2020 | OWN/2019-20/R/103 | Direct Receipts | 1,692 | 01/01/2020 | OWN/2019-20/P/51 | Expenditures | 5,100 | |||||||
01/01/2020 | OWN/2019-20/R/104 | Direct Receipts | 250 | 01/01/2020 | OWN/2019-20/P/52 | Expenditures | 4,000 | |||||||
01/01/2020 | OWN/2019-20/R/105 | Direct Receipts | 650 | 01/01/2020 | OWN/2019-20/P/53 | Expenditures | 4,400 | |||||||
01/01/2020 | OWN/2019-20/R/106 | Direct Receipts | 1,156 | 10/01/2020 | OWN/2019-20/P/54 | Expenditures | 1,500 | |||||||
01/01/2020 | OWN/2019-20/R/107 | Direct Receipts | 720 | 23/01/2020 | MGNREGA/2019-20/P/19 | Expenditures | 5,768 | |||||||
01/01/2020 | OWN/2019-20/R/108 | Direct Receipts | 120 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/109 | Direct Receipts | 120 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/110 | Direct Receipts | 240 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/111 | Direct Receipts | 120 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/112 | Direct Receipts | 120 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/113 | Direct Receipts | 120 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/114 | Direct Receipts | 120 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/115 | Direct Receipts | 120 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/116 | Direct Receipts | 240 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/117 | Direct Receipts | 120 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/118 | Direct Receipts | 360 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/119 | Direct Receipts | 240 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/120 | Direct Receipts | 120 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/93 | Direct Receipts | 852 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/94 | Direct Receipts | 365 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/95 | Direct Receipts | 196 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/96 | Direct Receipts | 648 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/97 | Direct Receipts | 315 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/98 | Direct Receipts | 415 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/99 | Direct Receipts | 1,349 | Expenditures | ||||||||||
16/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 270,036 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:53:34 PM. |