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.) |
20/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 240 | 20/09/2019 | OWN/2019-20/P/85 | Expenditures | 580 | |||||||
25/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 414 | 20/09/2019 | OWN/2019-20/P/86 | Expenditures | 1,500 | |||||||
25/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 866 | 20/09/2019 | OWN/2019-20/P/87 | Expenditures | 150 | |||||||
25/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 674 | 25/09/2019 | OWN/2019-20/P/77 | Expenditures | 3,000 | |||||||
25/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 813 | 25/09/2019 | OWN/2019-20/P/78 | Expenditures | 380 | |||||||
25/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 405 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 716 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 186 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 830 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 849 | Expenditures | ||||||||||
30/09/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 46 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 240 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 240 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 240 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 240 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 240 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 240 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 240 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 360 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 240 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 240 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 600 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 93 | Expenditures | ||||||||||
30/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 2,126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:10:40 PM. |