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.) |
15/03/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 433 | 18/03/2020 | MGNREGA/2019-20/P/5 | Expenditures | 1.2 | 31/03/2020 | OWN/2019-20/C/8 | 3,800 | ||||
15/03/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 15 | 31/03/2020 | OWN/2019-20/P/54 | Expenditures | 18 | |||||||
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 1,480 | 31/03/2020 | OWN/2019-20/P/55 | Expenditures | 59 | |||||||
27/03/2020 | MGNREGA/2019-20/R/9 | Direct Receipts | 791 | 31/03/2020 | OWN/2019-20/P/56 | Expenditures | 1,000 | |||||||
31/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 209 | 31/03/2020 | STS/2019-20/P/6 | Expenditures | 59 | |||||||
31/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 319 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 160 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 374 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/60 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/61 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/62 | Direct Receipts | 229 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/63 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/64 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/65 | Direct Receipts | 196 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/66 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/67 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/68 | Direct Receipts | 108 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/69 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/70 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/71 | Direct Receipts | 535 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/72 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/73 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/74 | Direct Receipts | 669 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/75 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/76 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/77 | Direct Receipts | 96 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/78 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/79 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/80 | Direct Receipts | 213 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/81 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/82 | Direct Receipts | 25 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/83 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/84 | Direct Receipts | 20 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/85 | Direct Receipts | 44 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/86 | Direct Receipts | 880 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/87 | Direct Receipts | 30 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/88 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:14:23 AM. |