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.) |
03/07/2019 | OWN/2019-20/R/61 | Direct Receipts | 1,910 | 05/07/2019 | MGNREGA/2019-20/P/7 | Expenditures | 187,690 | |||||||
12/07/2019 | OWN/2019-20/R/62 | Direct Receipts | 5,000 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/64 | Direct Receipts | 462 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/130 | Direct Receipts | 258 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
15/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2019 | STS/2019-20/R/2 | Direct Receipts | 224 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/66 | Direct Receipts | 209 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/68 | Direct Receipts | 881 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/69 | Direct Receipts | 290 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/70 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/71 | Direct Receipts | 183 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/72 | Direct Receipts | 381 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/74 | Direct Receipts | 108 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/75 | Direct Receipts | 257 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/76 | Direct Receipts | 96 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/77 | Direct Receipts | 1,700 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/78 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/79 | Direct Receipts | 800 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/80 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/81 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/82 | Direct Receipts | 1,250 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/83 | Direct Receipts | 250 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/84 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/85 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/86 | Direct Receipts | 250 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/87 | Direct Receipts | 250 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/88 | Direct Receipts | 750 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/89 | Direct Receipts | 250 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/90 | Direct Receipts | 2,000 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/91 | Direct Receipts | 300 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/92 | Direct Receipts | 300 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/93 | Direct Receipts | 300 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/94 | Direct Receipts | 72,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:23:38 PM. |