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.) |
01/09/2019 | OWN/2019-20/R/20 | Direct Receipts | 100 | 24/09/2019 | OWN/2019-20/P/20 | Expenditures | 600 | |||||||
07/09/2019 | NRDWSP/2019-20/R/10 | Direct Receipts | 135 | 24/09/2019 | OWN/2019-20/P/21 | Expenditures | 600 | |||||||
07/09/2019 | NRDWSP/2019-20/R/11 | Direct Receipts | 100 | 24/09/2019 | OWN/2019-20/P/22 | Expenditures | 600 | |||||||
07/09/2019 | NRDWSP/2019-20/R/12 | Direct Receipts | 100 | 24/09/2019 | OWN/2019-20/P/23 | Expenditures | 800 | |||||||
07/09/2019 | NRDWSP/2019-20/R/13 | Direct Receipts | 100 | 24/09/2019 | OWN/2019-20/P/24 | Expenditures | 600 | |||||||
07/09/2019 | NRDWSP/2019-20/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
07/09/2019 | NRDWSP/2019-20/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
07/09/2019 | NRDWSP/2019-20/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
07/09/2019 | NRDWSP/2019-20/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
07/09/2019 | NRDWSP/2019-20/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
07/09/2019 | NRDWSP/2019-20/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
08/09/2019 | OWN/2019-20/R/21 | Direct Receipts | 197 | Expenditures | ||||||||||
16/09/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 1,480 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/22 | Direct Receipts | 750 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
16/09/2019 | OWN/2019-20/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/28 | Direct Receipts | 454 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 66 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 496 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 634 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 268 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 107 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 214 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 18 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 228 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 128 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 42 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 9 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 466 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 176 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 375 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,106 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 300 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 125 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:35:48 AM. |