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.) |
01/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 120 | 18/12/2019 | OWN/2019-20/P/45 | Expenditures | 1,500 | |||||||
01/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 120 | 18/12/2019 | OWN/2019-20/P/46 | Expenditures | 2,700 | |||||||
01/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 120 | 30/12/2019 | OWN/2019-20/P/47 | Expenditures | 4,650 | |||||||
01/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 360 | 31/12/2019 | OWN/2019-20/P/42 | Expenditures | 1,400 | |||||||
01/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 240 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 240 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 240 | Expenditures | ||||||||||
03/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 950 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 749 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 497 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 388 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 105 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 650 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 350 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 568 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 250 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 362 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 1,070 | Expenditures | ||||||||||
04/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 250 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 240 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 120 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 120 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 240 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 120 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 240 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 120 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 203 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 240 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 240 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 360 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 120 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 120 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 120 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 360 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 480 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 394 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 555 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/81 | Direct Receipts | 303 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/82 | Direct Receipts | 462 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/83 | Direct Receipts | 769 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/84 | Direct Receipts | 500 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/85 | Direct Receipts | 804 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/86 | Direct Receipts | 370 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/87 | Direct Receipts | 362 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/88 | Direct Receipts | 266 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/89 | Direct Receipts | 556 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/90 | Direct Receipts | 1,020 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/91 | Direct Receipts | 1,920 | Expenditures | ||||||||||
22/12/2019 | OWN/2019-20/R/92 | Direct Receipts | 1,584 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 345 | Expenditures | ||||||||||
28/12/2019 | MGNREGA/2019-20/R/12 | Direct Receipts | 5,768 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:34:30 PM. |