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.) |
29/03/2020 | OWN/2019-20/R/138 | Direct Receipts | 5,505 | 13/03/2020 | OWN/2019-20/P/42 | Expenditures | 900 | |||||||
30/03/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 111 | 13/03/2020 | OWN/2019-20/P/43 | Expenditures | 16,303 | |||||||
30/03/2020 | OWN/2019-20/R/108 | Direct Receipts | 371 | 30/03/2020 | OWN/2019-20/P/44 | Expenditures | 15,300 | |||||||
30/03/2020 | OWN/2019-20/R/109 | Direct Receipts | 1,000 | 30/03/2020 | OWN/2019-20/P/45 | Expenditures | 2,000 | |||||||
30/03/2020 | OWN/2019-20/R/110 | Direct Receipts | 680 | 30/03/2020 | OWN/2019-20/P/46 | Expenditures | 600 | |||||||
30/03/2020 | OWN/2019-20/R/111 | Direct Receipts | 688 | 30/03/2020 | OWN/2019-20/P/47 | Expenditures | 1,500 | |||||||
30/03/2020 | OWN/2019-20/R/112 | Direct Receipts | 100 | 30/03/2020 | OWN/2019-20/P/48 | Expenditures | 5,100 | |||||||
30/03/2020 | OWN/2019-20/R/113 | Direct Receipts | 1,199 | 30/03/2020 | OWN/2019-20/P/49 | Expenditures | 2,850 | |||||||
30/03/2020 | OWN/2019-20/R/114 | Direct Receipts | 180 | 30/03/2020 | OWN/2019-20/P/50 | Expenditures | 310 | |||||||
30/03/2020 | OWN/2019-20/R/115 | Direct Receipts | 1,000 | 30/03/2020 | OWN/2019-20/P/51 | Expenditures | 88.5 | |||||||
30/03/2020 | OWN/2019-20/R/116 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/117 | Direct Receipts | 312 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/118 | Direct Receipts | 110 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/119 | Direct Receipts | 232 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/120 | Direct Receipts | 1,136 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/121 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/122 | Direct Receipts | 1,361 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/123 | Direct Receipts | 568 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/124 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/125 | Direct Receipts | 816 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/126 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/127 | Direct Receipts | 121 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/129 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/130 | Direct Receipts | 309 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/131 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/132 | Direct Receipts | 520 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/133 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/134 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/135 | Direct Receipts | 530 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/136 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/137 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2020 | OWN/2019-20/R/139 | Direct Receipts | 3,245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:52:43 AM. |