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.) |
01/07/2019 | OWN/2019-20/R/102 | Direct Receipts | 130 | 01/07/2019 | MGNREGA/2019-20/P/14 | Expenditures | 14,636 | 25/07/2019 | OWN/2019-20/C/8 | 7,264 | ||||
01/07/2019 | OWN/2019-20/R/103 | Direct Receipts | 130 | 04/07/2019 | OWN/2019-20/P/19 | Expenditures | 1,500 | 31/07/2019 | OWN/2019-20/C/6 | 1,480 | ||||
01/07/2019 | OWN/2019-20/R/104 | Direct Receipts | 130 | 09/07/2019 | MGNREGA/2019-20/P/15 | Expenditures | 15,387 | 31/07/2019 | OWN/2019-20/C/7 | 1,215 | ||||
01/07/2019 | OWN/2019-20/R/105 | Direct Receipts | 230 | 11/07/2019 | OWN/2019-20/P/26 | Expenditures | 5,000 | |||||||
01/07/2019 | OWN/2019-20/R/78 | Direct Receipts | 81 | 16/07/2019 | OWN/2019-20/P/20 | Expenditures | 5,400 | |||||||
01/07/2019 | OWN/2019-20/R/79 | Direct Receipts | 81 | 16/07/2019 | OWN/2019-20/P/21 | Expenditures | 15,740 | |||||||
01/07/2019 | OWN/2019-20/R/80 | Direct Receipts | 135 | 17/07/2019 | MGNREGA/2019-20/P/16 | Expenditures | 7,960 | |||||||
01/07/2019 | OWN/2019-20/R/81 | Direct Receipts | 98 | 26/07/2019 | OWN/2019-20/P/22 | Expenditures | 450 | |||||||
02/07/2019 | OWN/2019-20/R/114 | Direct Receipts | 1,020 | 26/07/2019 | OWN/2019-20/P/23 | Expenditures | 248 | |||||||
02/07/2019 | OWN/2019-20/R/82 | Direct Receipts | 235 | 26/07/2019 | OWN/2019-20/P/24 | Expenditures | 5,000 | |||||||
02/07/2019 | OWN/2019-20/R/83 | Direct Receipts | 118 | 26/07/2019 | OWN/2019-20/P/25 | Expenditures | 3,792 | |||||||
04/07/2019 | OWN/2019-20/R/106 | Direct Receipts | 130 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/107 | Direct Receipts | 130 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/108 | Direct Receipts | 130 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/84 | Direct Receipts | 375 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/85 | Direct Receipts | 85 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/86 | Direct Receipts | 246 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/91 | Direct Receipts | 300 | Expenditures | ||||||||||
06/07/2019 | OWN/2019-20/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
07/07/2019 | OWN/2019-20/R/109 | Direct Receipts | 230 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/110 | Direct Receipts | 130 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/93 | Direct Receipts | 63 | Expenditures | ||||||||||
11/07/2019 | OWN/2019-20/R/94 | Direct Receipts | 288 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/111 | Direct Receipts | 1,155 | Expenditures | ||||||||||
13/07/2019 | OWN/2019-20/R/95 | Direct Receipts | 1,494 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/96 | Direct Receipts | 295 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/112 | Direct Receipts | 130 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/97 | Direct Receipts | 150 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/98 | Direct Receipts | 231 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/99 | Direct Receipts | 261 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/100 | Direct Receipts | 158 | Expenditures | ||||||||||
23/07/2019 | OWN/2019-20/R/113 | Direct Receipts | 130 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/101 | Direct Receipts | 370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:55:00 PM. |