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.) |
25/10/2019 | OWN/2019-20/R/449 | Direct Receipts | 783 | 01/10/2019 | MGNREGA/2019-20/P/3 | Expenditures | 33,303 | |||||||
25/10/2019 | OWN/2019-20/R/450 | Direct Receipts | 30 | 03/10/2019 | FFC/2019-20/P/12 | Expenditures | 102,404 | |||||||
25/10/2019 | OWN/2019-20/R/451 | Direct Receipts | 30 | 15/10/2019 | OWN/2019-20/P/38 | Expenditures | 10,400 | |||||||
25/10/2019 | OWN/2019-20/R/452 | Direct Receipts | 27 | 15/10/2019 | OWN/2019-20/P/39 | Expenditures | 3,460 | |||||||
25/10/2019 | OWN/2019-20/R/453 | Direct Receipts | 1,197 | 15/10/2019 | OWN/2019-20/P/40 | Expenditures | 16,000 | |||||||
25/10/2019 | OWN/2019-20/R/454 | Direct Receipts | 30 | 15/10/2019 | OWN/2019-20/P/41 | Expenditures | 2,000 | |||||||
25/10/2019 | OWN/2019-20/R/455 | Direct Receipts | 30 | 15/10/2019 | OWN/2019-20/P/42 | Expenditures | 900 | |||||||
25/10/2019 | OWN/2019-20/R/456 | Direct Receipts | 86 | 25/10/2019 | MGNREGA/2019-20/P/4 | Expenditures | 6,906 | |||||||
25/10/2019 | OWN/2019-20/R/457 | Direct Receipts | 20 | 25/10/2019 | OWN/2019-20/P/43 | Expenditures | 7,200 | |||||||
25/10/2019 | OWN/2019-20/R/458 | Direct Receipts | 20 | 27/10/2019 | OWN/2019-20/P/34 | Expenditures | 1,000 | |||||||
25/10/2019 | OWN/2019-20/R/459 | Direct Receipts | 1,315 | 30/10/2019 | OWN/2019-20/P/44 | Expenditures | 4,000 | |||||||
25/10/2019 | OWN/2019-20/R/460 | Direct Receipts | 40 | 30/10/2019 | OWN/2019-20/P/45 | Expenditures | 4,000 | |||||||
25/10/2019 | OWN/2019-20/R/461 | Direct Receipts | 40 | 30/10/2019 | OWN/2019-20/P/46 | Expenditures | 3,000 | |||||||
25/10/2019 | OWN/2019-20/R/462 | Direct Receipts | 18 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/463 | Direct Receipts | 20 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/464 | Direct Receipts | 20 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/465 | Direct Receipts | 18 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/466 | Direct Receipts | 20 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/467 | Direct Receipts | 20 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/468 | Direct Receipts | 40 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/469 | Direct Receipts | 40 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/470 | Direct Receipts | 40 | Expenditures | ||||||||||
25/10/2019 | OWN/2019-20/R/471 | Direct Receipts | 40 | Expenditures | ||||||||||
27/10/2019 | OWN/2019-20/R/423 | Direct Receipts | 200 | Expenditures | ||||||||||
27/10/2019 | OWN/2019-20/R/424 | Direct Receipts | 100 | Expenditures | ||||||||||
27/10/2019 | OWN/2019-20/R/426 | Direct Receipts | 100 | Expenditures | ||||||||||
27/10/2019 | OWN/2019-20/R/427 | Direct Receipts | 100 | Expenditures | ||||||||||
27/10/2019 | OWN/2019-20/R/428 | Direct Receipts | 100 | Expenditures | ||||||||||
27/10/2019 | OWN/2019-20/R/429 | Direct Receipts | 100 | Expenditures | ||||||||||
27/10/2019 | OWN/2019-20/R/430 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:24:57 PM. |