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.) |
01/11/2019 | OWN/2019-20/R/100 | Direct Receipts | 486 | 01/11/2019 | OWN/2019-20/P/43 | Expenditures | 4,000 | |||||||
01/11/2019 | OWN/2019-20/R/101 | Direct Receipts | 170 | 01/11/2019 | OWN/2019-20/P/44 | Expenditures | 1,000 | |||||||
01/11/2019 | OWN/2019-20/R/102 | Direct Receipts | 321 | 01/11/2019 | OWN/2019-20/P/45 | Expenditures | 1,000 | |||||||
01/11/2019 | OWN/2019-20/R/103 | Direct Receipts | 698 | 11/11/2019 | MGNREGA/2019-20/P/5 | Expenditures | 5,684 | |||||||
01/11/2019 | OWN/2019-20/R/104 | Direct Receipts | 164 | 27/11/2019 | OWN/2019-20/P/46 | Expenditures | 3,000 | |||||||
01/11/2019 | OWN/2019-20/R/105 | Direct Receipts | 153 | 27/11/2019 | OWN/2019-20/P/47 | Expenditures | 650 | |||||||
01/11/2019 | OWN/2019-20/R/106 | Direct Receipts | 2,425 | 30/11/2019 | MGNREGA/2019-20/P/6 | Expenditures | 10,080 | |||||||
01/11/2019 | OWN/2019-20/R/107 | Direct Receipts | 212 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/108 | Direct Receipts | 153 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/109 | Direct Receipts | 121 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/110 | Direct Receipts | 493 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/111 | Direct Receipts | 95 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/113 | Direct Receipts | 206 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/95 | Direct Receipts | 889 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/97 | Direct Receipts | 292 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/98 | Direct Receipts | 35 | Expenditures | ||||||||||
01/11/2019 | OWN/2019-20/R/99 | Direct Receipts | 112 | Expenditures | ||||||||||
11/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 831 | Expenditures | ||||||||||
13/11/2019 | NRDWSP/2019-20/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
13/11/2019 | NRDWSP/2019-20/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
13/11/2019 | NRDWSP/2019-20/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
13/11/2019 | NRDWSP/2019-20/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
13/11/2019 | NRDWSP/2019-20/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
13/11/2019 | NRDWSP/2019-20/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
13/11/2019 | NRDWSP/2019-20/R/48 | Direct Receipts | 175 | Expenditures | ||||||||||
13/11/2019 | NRDWSP/2019-20/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2019 | NRDWSP/2019-20/R/50 | Direct Receipts | 175 | Expenditures | ||||||||||
13/11/2019 | NRDWSP/2019-20/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
13/11/2019 | NRDWSP/2019-20/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2019 | NRDWSP/2019-20/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2019 | NRDWSP/2019-20/R/54 | Direct Receipts | 250 | Expenditures | ||||||||||
13/11/2019 | NRDWSP/2019-20/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
13/11/2019 | NRDWSP/2019-20/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
26/11/2019 | NRDWSP/2019-20/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
26/11/2019 | NRDWSP/2019-20/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
26/11/2019 | NRDWSP/2019-20/R/59 | Direct Receipts | 175 | Expenditures | ||||||||||
26/11/2019 | NRDWSP/2019-20/R/60 | Direct Receipts | 200 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/114 | Direct Receipts | 1,870 | Expenditures | ||||||||||
26/11/2019 | OWN/2019-20/R/96 | Direct Receipts | 378 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/115 | Direct Receipts | 679 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/116 | Direct Receipts | 62 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/117 | Direct Receipts | 138 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/118 | Direct Receipts | 2,157 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/119 | Direct Receipts | 2,182 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/120 | Direct Receipts | 4,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:07:54 AM. |