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.) |
01/11/2019 | OWN/2019-20/R/166 | Direct Receipts | 100 | 05/11/2019 | MGNREGA/2019-20/P/8 | Expenditures | 22,704 | |||||||
01/11/2019 | OWN/2019-20/R/167 | Direct Receipts | 100 | 16/11/2019 | OWN/2019-20/P/32 | Expenditures | 5,300 | |||||||
01/11/2019 | OWN/2019-20/R/168 | Direct Receipts | 100 | 27/11/2019 | OWN/2019-20/P/33 | Expenditures | 1,020 | |||||||
01/11/2019 | OWN/2019-20/R/169 | Direct Receipts | 100 | 27/11/2019 | OWN/2019-20/P/42 | Expenditures | 2,000 | |||||||
01/11/2019 | OWN/2019-20/R/170 | Direct Receipts | 100 | 30/11/2019 | OWN/2019-20/P/43 | Expenditures | 1,600 | |||||||
09/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 768 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/244 | Direct Receipts | 192 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/245 | Direct Receipts | 319 | Expenditures | ||||||||||
10/11/2019 | OWN/2019-20/R/246 | Direct Receipts | 307 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/155 | Direct Receipts | 1,154 | Expenditures | ||||||||||
15/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,512 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/156 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/157 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/158 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/159 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/160 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/161 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/162 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/163 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/164 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/165 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2019 | TSC/2019-20/R/4 | Direct Receipts | 7,000 | Expenditures | ||||||||||
15/11/2019 | TSC/2019-20/R/5 | Direct Receipts | 1,792 | Expenditures | ||||||||||
19/11/2019 | OWN/2019-20/R/183 | Direct Receipts | 604 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/243 | Direct Receipts | 453 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/247 | Direct Receipts | 598 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/248 | Direct Receipts | 293 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/249 | Direct Receipts | 285 | Expenditures | ||||||||||
20/11/2019 | OWN/2019-20/R/250 | Direct Receipts | 321 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/184 | Direct Receipts | 200 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/185 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/186 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/187 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/188 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/189 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/190 | Direct Receipts | 200 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/191 | Direct Receipts | 300 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/192 | Direct Receipts | 100 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/193 | Direct Receipts | 200 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/194 | Direct Receipts | 200 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/195 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/196 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/197 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/198 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/199 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/200 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/201 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/202 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/251 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/252 | Direct Receipts | 396 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/253 | Direct Receipts | 317 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/254 | Direct Receipts | 600 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/255 | Direct Receipts | 378 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/256 | Direct Receipts | 296 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/257 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:04:14 AM. |