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.) |
01/12/2019 | OWN/2019-20/R/205 | Direct Receipts | 500 | 01/12/2019 | OWN/2019-20/P/71 | Expenditures | 71 | |||||||
01/12/2019 | OWN/2019-20/R/206 | Direct Receipts | 71 | 01/12/2019 | OWN/2019-20/P/72 | Expenditures | 200 | |||||||
05/12/2019 | OWN/2019-20/R/207 | Direct Receipts | 15 | 01/12/2019 | OWN/2019-20/P/73 | Expenditures | 1,640 | |||||||
05/12/2019 | OWN/2019-20/R/208 | Direct Receipts | 40 | 06/12/2019 | OWN/2019-20/P/74 | Expenditures | 110 | |||||||
05/12/2019 | OWN/2019-20/R/209 | Direct Receipts | 40 | 06/12/2019 | OWN/2019-20/P/75 | Expenditures | 520 | |||||||
05/12/2019 | OWN/2019-20/R/210 | Direct Receipts | 995 | 06/12/2019 | OWN/2019-20/P/76 | Expenditures | 1,000 | |||||||
05/12/2019 | OWN/2019-20/R/211 | Direct Receipts | 40 | 06/12/2019 | OWN/2019-20/P/77 | Expenditures | 840 | |||||||
05/12/2019 | OWN/2019-20/R/212 | Direct Receipts | 40 | 12/12/2019 | OWN/2019-20/P/67 | Expenditures | 375 | |||||||
05/12/2019 | OWN/2019-20/R/213 | Direct Receipts | 893 | 12/12/2019 | OWN/2019-20/P/68 | Expenditures | 400 | |||||||
05/12/2019 | OWN/2019-20/R/214 | Direct Receipts | 25 | 12/12/2019 | OWN/2019-20/P/69 | Expenditures | 1,000 | |||||||
05/12/2019 | OWN/2019-20/R/215 | Direct Receipts | 40 | 12/12/2019 | OWN/2019-20/P/70 | Expenditures | 800 | |||||||
05/12/2019 | OWN/2019-20/R/216 | Direct Receipts | 1,076 | 12/12/2019 | OWN/2019-20/P/78 | Expenditures | 2,800 | |||||||
05/12/2019 | OWN/2019-20/R/217 | Direct Receipts | 40 | 12/12/2019 | OWN/2019-20/P/79 | Expenditures | 1,700 | |||||||
05/12/2019 | OWN/2019-20/R/218 | Direct Receipts | 40 | 21/12/2019 | MGNREGA/2019-20/P/1 | Expenditures | 10,640 | |||||||
05/12/2019 | OWN/2019-20/R/219 | Direct Receipts | 366 | 21/12/2019 | OWN/2019-20/P/80 | Expenditures | 1,046 | |||||||
05/12/2019 | OWN/2019-20/R/220 | Direct Receipts | 40 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/221 | Direct Receipts | 40 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/222 | Direct Receipts | 832 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/223 | Direct Receipts | 40 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/224 | Direct Receipts | 40 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/225 | Direct Receipts | 104 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/226 | Direct Receipts | 40 | Expenditures | ||||||||||
05/12/2019 | OWN/2019-20/R/227 | Direct Receipts | 40 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/188 | Direct Receipts | 100 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/189 | Direct Receipts | 100 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/190 | Direct Receipts | 175 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/191 | Direct Receipts | 100 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/192 | Direct Receipts | 100 | Expenditures | ||||||||||
06/12/2019 | OWN/2019-20/R/193 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/194 | Direct Receipts | 175 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/196 | Direct Receipts | 175 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/197 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/198 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/201 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/228 | Direct Receipts | 543 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/229 | Direct Receipts | 40 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/230 | Direct Receipts | 40 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/231 | Direct Receipts | 54 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/232 | Direct Receipts | 40 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/233 | Direct Receipts | 40 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/234 | Direct Receipts | 2,743 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/235 | Direct Receipts | 65 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/236 | Direct Receipts | 65 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/237 | Direct Receipts | 3,675 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/238 | Direct Receipts | 40 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/239 | Direct Receipts | 40 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/240 | Direct Receipts | 771 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/241 | Direct Receipts | 40 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/242 | Direct Receipts | 40 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/243 | Direct Receipts | 1,952 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/244 | Direct Receipts | 40 | Expenditures | ||||||||||
12/12/2019 | OWN/2019-20/R/245 | Direct Receipts | 40 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/195 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 10,642 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/199 | Direct Receipts | 175 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/200 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/202 | Direct Receipts | 250 | Expenditures | ||||||||||
16/12/2019 | STS/2019-20/R/4 | Direct Receipts | 35 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/246 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/247 | Direct Receipts | 20 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/248 | Direct Receipts | 45 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/249 | Direct Receipts | 40 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/250 | Direct Receipts | 40 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/251 | Direct Receipts | 609 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/252 | Direct Receipts | 40 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/253 | Direct Receipts | 40 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/254 | Direct Receipts | 93 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/255 | Direct Receipts | 40 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/256 | Direct Receipts | 40 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/257 | Direct Receipts | 351 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/258 | Direct Receipts | 90 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/259 | Direct Receipts | 90 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/260 | Direct Receipts | 500 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/261 | Direct Receipts | 80 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/262 | Direct Receipts | 20 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/263 | Direct Receipts | 550 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/264 | Direct Receipts | 25 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/265 | Direct Receipts | 25 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/266 | Direct Receipts | 245 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/267 | Direct Receipts | 40 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/268 | Direct Receipts | 40 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/269 | Direct Receipts | 385 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/270 | Direct Receipts | 25 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/271 | Direct Receipts | 25 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/203 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/204 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/272 | Direct Receipts | 125 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/273 | Direct Receipts | 40 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/274 | Direct Receipts | 40 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/275 | Direct Receipts | 20 | Expenditures | ||||||||||
28/12/2019 | OWN/2019-20/R/276 | Direct Receipts | 305 | Expenditures | ||||||||||
30/12/2019 | STS/2019-20/R/5 | Direct Receipts | 35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:20:32 AM. |