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.) |
10/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 186 | 10/12/2019 | OWN/2019-20/P/49 | Expenditures | 3,000 | |||||||
10/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 354 | 10/12/2019 | OWN/2019-20/P/50 | Expenditures | 334 | |||||||
10/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 180 | 26/12/2019 | OWN/2019-20/P/51 | Expenditures | 2,700 | |||||||
10/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 348 | 26/12/2019 | OWN/2019-20/P/52 | Expenditures | 4,900 | |||||||
10/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 120 | 26/12/2019 | OWN/2019-20/P/53 | Expenditures | 4,950 | |||||||
10/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 310 | 26/12/2019 | OWN/2019-20/P/54 | Expenditures | 900 | |||||||
10/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 562 | 27/12/2019 | OWN/2019-20/P/57 | Expenditures | 3,000 | |||||||
10/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 386 | 27/12/2019 | OWN/2019-20/P/58 | Expenditures | 3,000 | |||||||
10/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 1,579 | 27/12/2019 | OWN/2019-20/P/59 | Expenditures | 4,000 | |||||||
10/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 334 | 27/12/2019 | OWN/2019-20/P/60 | Expenditures | 2,000 | |||||||
10/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 173 | 31/12/2019 | OWN/2019-20/P/61 | Expenditures | 3,470 | |||||||
12/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 100,000 | 31/12/2019 | OWN/2019-20/P/62 | Expenditures | 4,500 | |||||||
27/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 976 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 664 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 575 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 420 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 488 | Expenditures | ||||||||||
27/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 1,239 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 150 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 150 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 150 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 150 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 300 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 150 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 150 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 150 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 150 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 1,270 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 900 | Expenditures | ||||||||||
30/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 3,980 | Expenditures | ||||||||||
31/12/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:41:17 AM. |