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.) |
05/10/2019 | MGNREGA/2019-20/R/22 | Direct Receipts | 63,669 | 08/10/2019 | MGNREGA/2019-20/P/15 | Expenditures | 62,395 | |||||||
10/10/2019 | OWN/2019-20/R/547 | Direct Receipts | 60 | 08/10/2019 | MGNREGA/2019-20/P/16 | Expenditures | 7,245 | |||||||
10/10/2019 | OWN/2019-20/R/548 | Direct Receipts | 25 | 08/10/2019 | MGNREGA/2019-20/P/17 | Expenditures | 7,379 | |||||||
10/10/2019 | OWN/2019-20/R/549 | Direct Receipts | 25 | 08/10/2019 | MGNREGA/2019-20/P/18 | Expenditures | 3,159 | |||||||
10/10/2019 | OWN/2019-20/R/550 | Direct Receipts | 33 | 10/10/2019 | FFC/2019-20/P/5 | Expenditures | 95,724 | |||||||
10/10/2019 | OWN/2019-20/R/551 | Direct Receipts | 25 | 10/10/2019 | FFC/2019-20/P/6 | Expenditures | 24,000 | |||||||
10/10/2019 | OWN/2019-20/R/552 | Direct Receipts | 25 | 10/10/2019 | FFC/2019-20/P/7 | Expenditures | 9,600 | |||||||
10/10/2019 | OWN/2019-20/R/553 | Direct Receipts | 33 | 15/10/2019 | FFC/2019-20/P/8 | Expenditures | 5.6 | |||||||
10/10/2019 | OWN/2019-20/R/554 | Direct Receipts | 25 | 15/10/2019 | OWN/2019-20/P/32 | Expenditures | 3,200 | |||||||
10/10/2019 | OWN/2019-20/R/555 | Direct Receipts | 25 | 18/10/2019 | OWN/2019-20/P/33 | Expenditures | 800 | |||||||
10/10/2019 | OWN/2019-20/R/556 | Direct Receipts | 23 | 20/10/2019 | OWN/2019-20/P/24 | Expenditures | 235 | |||||||
10/10/2019 | OWN/2019-20/R/557 | Direct Receipts | 25 | 20/10/2019 | OWN/2019-20/P/25 | Expenditures | 250 | |||||||
10/10/2019 | OWN/2019-20/R/558 | Direct Receipts | 25 | 20/10/2019 | OWN/2019-20/P/26 | Expenditures | 10,800 | |||||||
10/10/2019 | OWN/2019-20/R/559 | Direct Receipts | 169 | 23/10/2019 | MGNREGA/2019-20/P/19 | Expenditures | 88.5 | |||||||
10/10/2019 | OWN/2019-20/R/560 | Direct Receipts | 25 | 23/10/2019 | MGNREGA/2019-20/P/20 | Expenditures | 15,000 | |||||||
10/10/2019 | OWN/2019-20/R/561 | Direct Receipts | 25 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/562 | Direct Receipts | 13 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/563 | Direct Receipts | 25 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/564 | Direct Receipts | 25 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/565 | Direct Receipts | 13 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/566 | Direct Receipts | 25 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/567 | Direct Receipts | 25 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/568 | Direct Receipts | 219 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/569 | Direct Receipts | 25 | Expenditures | ||||||||||
10/10/2019 | OWN/2019-20/R/570 | Direct Receipts | 25 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/586 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/587 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/588 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/589 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/590 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/591 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/592 | Direct Receipts | 100 | Expenditures | ||||||||||
15/10/2019 | OWN/2019-20/R/593 | Direct Receipts | 100 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/594 | Direct Receipts | 100 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/595 | Direct Receipts | 100 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/596 | Direct Receipts | 100 | Expenditures | ||||||||||
16/10/2019 | OWN/2019-20/R/597 | Direct Receipts | 100 | Expenditures | ||||||||||
20/10/2019 | OWN/2019-20/R/571 | Direct Receipts | 91 | Expenditures | ||||||||||
20/10/2019 | OWN/2019-20/R/572 | Direct Receipts | 25 | Expenditures | ||||||||||
20/10/2019 | OWN/2019-20/R/573 | Direct Receipts | 25 | Expenditures | ||||||||||
20/10/2019 | OWN/2019-20/R/574 | Direct Receipts | 257 | Expenditures | ||||||||||
20/10/2019 | OWN/2019-20/R/575 | Direct Receipts | 25 | Expenditures | ||||||||||
20/10/2019 | OWN/2019-20/R/576 | Direct Receipts | 25 | Expenditures | ||||||||||
20/10/2019 | OWN/2019-20/R/577 | Direct Receipts | 47 | Expenditures | ||||||||||
20/10/2019 | OWN/2019-20/R/578 | Direct Receipts | 25 | Expenditures | ||||||||||
20/10/2019 | OWN/2019-20/R/579 | Direct Receipts | 25 | Expenditures | ||||||||||
20/10/2019 | OWN/2019-20/R/580 | Direct Receipts | 946 | Expenditures | ||||||||||
20/10/2019 | OWN/2019-20/R/581 | Direct Receipts | 25 | Expenditures | ||||||||||
20/10/2019 | OWN/2019-20/R/582 | Direct Receipts | 25 | Expenditures | ||||||||||
20/10/2019 | OWN/2019-20/R/583 | Direct Receipts | 49 | Expenditures | ||||||||||
20/10/2019 | OWN/2019-20/R/584 | Direct Receipts | 25 | Expenditures | ||||||||||
20/10/2019 | OWN/2019-20/R/585 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:30:05 AM. |