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.) |
01/10/2019 | OWN/2019-20/R/100 | Direct Receipts | 440 | 01/10/2019 | FFC/2019-20/P/5 | Expenditures | 2,950 | |||||||
01/10/2019 | OWN/2019-20/R/101 | Direct Receipts | 3,093 | 01/10/2019 | MGNREGA/2019-20/P/5 | Expenditures | 3,500 | |||||||
01/10/2019 | OWN/2019-20/R/102 | Direct Receipts | 1,591 | 01/10/2019 | MGNREGA/2019-20/P/6 | Expenditures | 744 | |||||||
01/10/2019 | OWN/2019-20/R/103 | Direct Receipts | 230 | 01/10/2019 | OWN/2019-20/P/48 | Expenditures | 14,655 | |||||||
01/10/2019 | OWN/2019-20/R/104 | Direct Receipts | 230 | 01/10/2019 | OWN/2019-20/P/49 | Expenditures | 1,524 | |||||||
01/10/2019 | OWN/2019-20/R/105 | Direct Receipts | 2,136 | 01/10/2019 | OWN/2019-20/P/50 | Expenditures | 1,800 | |||||||
01/10/2019 | OWN/2019-20/R/106 | Direct Receipts | 240 | 01/10/2019 | OWN/2019-20/P/51 | Expenditures | 9,997 | |||||||
01/10/2019 | OWN/2019-20/R/107 | Direct Receipts | 240 | 01/10/2019 | OWN/2019-20/P/52 | Expenditures | 10,000 | |||||||
01/10/2019 | OWN/2019-20/R/108 | Direct Receipts | 4,997 | 01/10/2019 | OWN/2019-20/P/53 | Expenditures | 1,500 | |||||||
01/10/2019 | OWN/2019-20/R/109 | Direct Receipts | 1,850 | 01/10/2019 | OWN/2019-20/P/54 | Expenditures | 670 | |||||||
01/10/2019 | OWN/2019-20/R/110 | Direct Receipts | 312 | 01/10/2019 | OWN/2019-20/P/55 | Expenditures | 320 | |||||||
01/10/2019 | OWN/2019-20/R/80 | Direct Receipts | 720 | 01/10/2019 | OWN/2019-20/P/56 | Expenditures | 570 | |||||||
01/10/2019 | OWN/2019-20/R/81 | Direct Receipts | 540 | 01/10/2019 | OWN/2019-20/P/57 | Expenditures | 260 | |||||||
01/10/2019 | OWN/2019-20/R/82 | Direct Receipts | 1,374 | 01/10/2019 | OWN/2019-20/P/58 | Expenditures | 900 | |||||||
01/10/2019 | OWN/2019-20/R/83 | Direct Receipts | 1,680 | 01/10/2019 | OWN/2019-20/P/59 | Expenditures | 8,800 | |||||||
01/10/2019 | OWN/2019-20/R/84 | Direct Receipts | 1,474 | 01/10/2019 | OWN/2019-20/P/60 | Expenditures | 750 | |||||||
01/10/2019 | OWN/2019-20/R/85 | Direct Receipts | 1,888 | 01/10/2019 | OWN/2019-20/P/61 | Expenditures | 14,505 | |||||||
01/10/2019 | OWN/2019-20/R/86 | Direct Receipts | 1,218 | 01/10/2019 | OWN/2019-20/P/62 | Expenditures | 2,796 | |||||||
01/10/2019 | OWN/2019-20/R/87 | Direct Receipts | 3,035 | 01/10/2019 | OWN/2019-20/P/63 | Expenditures | 4,000 | |||||||
01/10/2019 | OWN/2019-20/R/88 | Direct Receipts | 2,827 | 01/10/2019 | OWN/2019-20/P/64 | Expenditures | 320 | |||||||
01/10/2019 | OWN/2019-20/R/89 | Direct Receipts | 3,054 | 01/10/2019 | OWN/2019-20/P/65 | Expenditures | 670 | |||||||
01/10/2019 | OWN/2019-20/R/90 | Direct Receipts | 2,316 | 01/10/2019 | OWN/2019-20/P/66 | Expenditures | 220 | |||||||
01/10/2019 | OWN/2019-20/R/91 | Direct Receipts | 2,997 | 01/10/2019 | OWN/2019-20/P/67 | Expenditures | 12,517 | |||||||
01/10/2019 | OWN/2019-20/R/92 | Direct Receipts | 420 | 01/10/2019 | OWN/2019-20/P/68 | Expenditures | 18,646 | |||||||
01/10/2019 | OWN/2019-20/R/93 | Direct Receipts | 420 | 01/10/2019 | OWN/2019-20/P/69 | Expenditures | 7,053 | |||||||
01/10/2019 | OWN/2019-20/R/94 | Direct Receipts | 120 | 01/10/2019 | OWN/2019-20/P/70 | Expenditures | 666 | |||||||
01/10/2019 | OWN/2019-20/R/95 | Direct Receipts | 450 | 01/10/2019 | OWN/2019-20/P/71 | Expenditures | 348 | |||||||
01/10/2019 | OWN/2019-20/R/96 | Direct Receipts | 2,400 | 01/10/2019 | OWN/2019-20/P/72 | Expenditures | 16,800 | |||||||
01/10/2019 | OWN/2019-20/R/97 | Direct Receipts | 1,467 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/98 | Direct Receipts | 2,100 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/99 | Direct Receipts | 440 | Expenditures | ||||||||||
01/10/2019 | STS/2019-20/R/10 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:42:17 PM. |