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/168 | Direct Receipts | 686 | 01/10/2019 | FFC/2019-20/P/6 | Expenditures | 3,800 | |||||||
01/10/2019 | OWN/2019-20/R/169 | Direct Receipts | 238 | 05/10/2019 | OWN/2019-20/P/42 | Expenditures | 152,550 | |||||||
01/10/2019 | OWN/2019-20/R/170 | Direct Receipts | 495 | 05/10/2019 | OWN/2019-20/P/43 | Expenditures | 49,000 | |||||||
01/10/2019 | OWN/2019-20/R/171 | Direct Receipts | 384 | 06/10/2019 | OWN/2019-20/P/44 | Expenditures | 49,000 | |||||||
01/10/2019 | OWN/2019-20/R/172 | Direct Receipts | 612 | 08/10/2019 | OWN/2019-20/P/45 | Expenditures | 13,500 | |||||||
01/10/2019 | OWN/2019-20/R/173 | Direct Receipts | 38 | 10/10/2019 | MGNREGA/2019-20/P/7 | Expenditures | 406,631 | |||||||
01/10/2019 | OWN/2019-20/R/174 | Direct Receipts | 270 | 18/10/2019 | OWN/2019-20/P/50 | Expenditures | 3,150 | |||||||
01/10/2019 | OWN/2019-20/R/175 | Direct Receipts | 248 | 22/10/2019 | FFC/2019-20/P/7 | Expenditures | 1,850 | |||||||
01/10/2019 | OWN/2019-20/R/176 | Direct Receipts | 1,353 | 22/10/2019 | MGNREGA/2019-20/P/8 | Expenditures | 16,336 | |||||||
01/10/2019 | OWN/2019-20/R/209 | Direct Receipts | 100 | 22/10/2019 | OWN/2019-20/P/46 | Expenditures | 9,300 | |||||||
01/10/2019 | OWN/2019-20/R/210 | Direct Receipts | 100 | 22/10/2019 | OWN/2019-20/P/47 | Expenditures | 11,580 | |||||||
01/10/2019 | OWN/2019-20/R/211 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/212 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/213 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/214 | Direct Receipts | 100 | Expenditures | ||||||||||
01/10/2019 | OWN/2019-20/R/215 | Direct Receipts | 100 | Expenditures | ||||||||||
02/10/2019 | OWN/2019-20/R/177 | Direct Receipts | 500 | Expenditures | ||||||||||
02/10/2019 | OWN/2019-20/R/178 | Direct Receipts | 830 | Expenditures | ||||||||||
02/10/2019 | OWN/2019-20/R/179 | Direct Receipts | 264,166 | Expenditures | ||||||||||
02/10/2019 | OWN/2019-20/R/216 | Direct Receipts | 175 | Expenditures | ||||||||||
05/10/2019 | MGNREGA/2019-20/R/18 | Direct Receipts | 60,843 | Expenditures | ||||||||||
05/10/2019 | MGNREGA/2019-20/R/19 | Direct Receipts | 75,362 | Expenditures | ||||||||||
05/10/2019 | MGNREGA/2019-20/R/20 | Direct Receipts | 75,362 | Expenditures | ||||||||||
05/10/2019 | MGNREGA/2019-20/R/21 | Direct Receipts | 75,369 | Expenditures | ||||||||||
05/10/2019 | MGNREGA/2019-20/R/22 | Direct Receipts | 16,714 | Expenditures | ||||||||||
05/10/2019 | MGNREGA/2019-20/R/23 | Direct Receipts | 129,658 | Expenditures | ||||||||||
06/10/2019 | OWN/2019-20/R/180 | Direct Receipts | 49 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/181 | Direct Receipts | 150 | Expenditures | ||||||||||
14/10/2019 | OWN/2019-20/R/182 | Direct Receipts | 150 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/183 | Direct Receipts | 250 | Expenditures | ||||||||||
23/10/2019 | OWN/2019-20/R/184 | Direct Receipts | 384 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/217 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:39:30 PM. |