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.) |
05/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 1,984 | 20/12/2019 | OWN/2019-20/P/29 | Expenditures | 7,400 | |||||||
10/12/2019 | NRDWSP/2019-20/R/13 | Direct Receipts | 225 | 26/12/2019 | OWN/2019-20/P/30 | Expenditures | 3,700 | |||||||
11/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 5,490 | Expenditures | ||||||||||
15/12/2019 | NRDWSP/2019-20/R/14 | Direct Receipts | 675 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/15 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/12/2019 | NRDWSP/2019-20/R/16 | Direct Receipts | 575 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 9,480 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 1,155 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 400 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 516 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 960 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 729 | Expenditures | ||||||||||
20/12/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 251 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 739 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 189 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 611 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 242 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,066 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 177 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 151 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 589 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 381 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 438 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 438 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 602 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 540 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 2,374 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 977 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:04:20 AM. |