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.) |
07/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 100 | 07/06/2019 | MGNREGA/2019-20/P/10 | Expenditures | 63,198 | |||||||
07/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 100 | 07/06/2019 | MGNREGA/2019-20/P/11 | Expenditures | 14,044 | |||||||
07/06/2019 | OWN/2019-20/R/227 | Direct Receipts | 100 | 07/06/2019 | MGNREGA/2019-20/P/4 | Expenditures | 4,429 | |||||||
07/06/2019 | OWN/2019-20/R/228 | Direct Receipts | 100 | 07/06/2019 | MGNREGA/2019-20/P/5 | Expenditures | 3,027 | |||||||
07/06/2019 | OWN/2019-20/R/229 | Direct Receipts | 100 | 07/06/2019 | MGNREGA/2019-20/P/6 | Expenditures | 82,344 | |||||||
07/06/2019 | OWN/2019-20/R/230 | Direct Receipts | 200 | 07/06/2019 | MGNREGA/2019-20/P/7 | Expenditures | 82,247 | |||||||
07/06/2019 | OWN/2019-20/R/231 | Direct Receipts | 100 | 07/06/2019 | MGNREGA/2019-20/P/8 | Expenditures | 42,572 | |||||||
07/06/2019 | OWN/2019-20/R/232 | Direct Receipts | 200 | 07/06/2019 | MGNREGA/2019-20/P/9 | Expenditures | 4,428 | |||||||
07/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | 07/06/2019 | OWN/2019-20/P/1 | Expenditures | 2,925 | |||||||
07/06/2019 | OWN/2019-20/R/332 | Direct Receipts | 1,000 | 07/06/2019 | OWN/2019-20/P/2 | Expenditures | 1,650 | |||||||
07/06/2019 | OWN/2019-20/R/333 | Direct Receipts | 200 | 07/06/2019 | OWN/2019-20/P/33 | Expenditures | 1,000 | |||||||
07/06/2019 | OWN/2019-20/R/334 | Direct Receipts | 400 | 21/06/2019 | MGNREGA/2019-20/P/12 | Expenditures | 6,551 | |||||||
07/06/2019 | OWN/2019-20/R/335 | Direct Receipts | 300 | 30/06/2019 | OWN/2019-20/P/3 | Expenditures | 100 | |||||||
07/06/2019 | OWN/2019-20/R/336 | Direct Receipts | 300 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/337 | Direct Receipts | 300 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/338 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 61 | Expenditures | ||||||||||
15/06/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 6,551 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 78 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 592 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 82 | Expenditures | ||||||||||
15/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 139 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 156 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 467 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 370 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 696 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 102 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 74 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 74 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 781 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 195 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 111 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 154 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/24 | Direct Receipts | 180 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 153 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 306 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 306 | Expenditures | ||||||||||
21/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,012 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/233 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 186 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:01:27 AM. |