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.) |
07/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 105 | 08/07/2019 | OWN/2019-20/P/4 | Expenditures | 6,600 | |||||||
07/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 487 | 08/07/2019 | OWN/2019-20/P/5 | Expenditures | 7,700 | |||||||
07/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 82 | 16/07/2019 | OWN/2019-20/P/6 | Expenditures | 70,000 | |||||||
15/07/2019 | OWN/2019-20/R/234 | Direct Receipts | 800 | 22/07/2019 | FFC/2019-20/P/1 | Expenditures | 4,000 | |||||||
15/07/2019 | OWN/2019-20/R/235 | Direct Receipts | 800 | 22/07/2019 | FFC/2019-20/P/2 | Expenditures | 3,250 | |||||||
15/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 104 | 22/07/2019 | FFC/2019-20/P/3 | Expenditures | 350 | |||||||
15/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 127 | 22/07/2019 | OWN/2019-20/P/7 | Expenditures | 360 | |||||||
15/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 180 | 22/07/2019 | OWN/2019-20/P/8 | Expenditures | 470 | |||||||
15/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 184 | 31/07/2019 | MGNREGA/2019-20/P/13 | Expenditures | 43,877 | |||||||
15/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 514 | 31/07/2019 | MGNREGA/2019-20/P/14 | Expenditures | 43,877 | |||||||
15/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 315 | 31/07/2019 | OWN/2019-20/P/10 | Expenditures | 189,725 | |||||||
15/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 101 | 31/07/2019 | OWN/2019-20/P/11 | Expenditures | 6,000 | |||||||
15/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 119 | 31/07/2019 | OWN/2019-20/P/12 | Expenditures | 6,650 | |||||||
15/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 200 | 31/07/2019 | OWN/2019-20/P/13 | Expenditures | 166,735 | |||||||
15/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 90 | 31/07/2019 | OWN/2019-20/P/35 | Expenditures | 7,390 | |||||||
15/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 272,417 | 31/07/2019 | OWN/2019-20/P/9 | Expenditures | 82,600 | |||||||
21/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 173 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 76 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 182 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 125 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 386 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/50 | Direct Receipts | 78 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 78 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 186 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/53 | Direct Receipts | 101 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/54 | Direct Receipts | 171 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/55 | Direct Receipts | 260 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/56 | Direct Receipts | 142 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/57 | Direct Receipts | 521 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/58 | Direct Receipts | 228 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/59 | Direct Receipts | 228 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/60 | Direct Receipts | 306 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/61 | Direct Receipts | 150 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/63 | Direct Receipts | 130 | Expenditures | ||||||||||
21/07/2019 | OWN/2019-20/R/64 | Direct Receipts | 269,827 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/236 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/237 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/238 | Direct Receipts | 400 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/239 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/240 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/241 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/242 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/243 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/244 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/245 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/246 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/247 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/248 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/249 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/250 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/251 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/252 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/253 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/254 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/255 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/256 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/257 | Direct Receipts | 300 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/258 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/339 | Direct Receipts | 400 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/340 | Direct Receipts | 500 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/341 | Direct Receipts | 2,281 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/342 | Direct Receipts | 500 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/65 | Direct Receipts | 645 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/66 | Direct Receipts | 147 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/67 | Direct Receipts | 160 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/68 | Direct Receipts | 333 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/69 | Direct Receipts | 128 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/70 | Direct Receipts | 281 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/71 | Direct Receipts | 224 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/72 | Direct Receipts | 214 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/73 | Direct Receipts | 262 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/74 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/75 | Direct Receipts | 191 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/76 | Direct Receipts | 173 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/78 | Direct Receipts | 214 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/79 | Direct Receipts | 90 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/83 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/84 | Direct Receipts | 500 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/85 | Direct Receipts | 78 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/86 | Direct Receipts | 136 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/87 | Direct Receipts | 229 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/88 | Direct Receipts | 120 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/90 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:10:08 PM. |