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/369 | Direct Receipts | 327 | 01/12/2019 | NRDWSP/2019-20/P/4 | Expenditures | 132,354 | |||||||
01/12/2019 | OWN/2019-20/R/370 | Direct Receipts | 385 | 01/12/2019 | NRDWSP/2019-20/P/5 | Expenditures | 100,000 | |||||||
01/12/2019 | OWN/2019-20/R/371 | Direct Receipts | 158 | 01/12/2019 | NRDWSP/2019-20/P/6 | Expenditures | 17.7 | |||||||
01/12/2019 | OWN/2019-20/R/372 | Direct Receipts | 878 | 01/12/2019 | NRDWSP/2019-20/P/7 | Expenditures | 10,000 | |||||||
01/12/2019 | OWN/2019-20/R/373 | Direct Receipts | 80 | 01/12/2019 | OWN/2019-20/P/90 | Expenditures | 54,300 | |||||||
01/12/2019 | OWN/2019-20/R/374 | Direct Receipts | 831 | 01/12/2019 | OWN/2019-20/P/91 | Expenditures | 610 | |||||||
01/12/2019 | OWN/2019-20/R/375 | Direct Receipts | 268 | 01/12/2019 | OWN/2019-20/P/92 | Expenditures | 200 | |||||||
01/12/2019 | OWN/2019-20/R/376 | Direct Receipts | 145 | 01/12/2019 | OWN/2019-20/P/93 | Expenditures | 540 | |||||||
01/12/2019 | OWN/2019-20/R/377 | Direct Receipts | 109 | 01/12/2019 | OWN/2019-20/P/94 | Expenditures | 200 | |||||||
01/12/2019 | OWN/2019-20/R/378 | Direct Receipts | 349 | 01/12/2019 | OWN/2019-20/P/95 | Expenditures | 98 | |||||||
01/12/2019 | OWN/2019-20/R/379 | Direct Receipts | 1,020 | 01/12/2019 | OWN/2019-20/P/96 | Expenditures | 985 | |||||||
01/12/2019 | OWN/2019-20/R/380 | Direct Receipts | 355 | 01/12/2019 | OWN/2019-20/P/97 | Expenditures | 6,500 | |||||||
01/12/2019 | OWN/2019-20/R/381 | Direct Receipts | 85 | 14/12/2019 | FFC/2019-20/P/9 | Expenditures | 17.7 | |||||||
01/12/2019 | OWN/2019-20/R/382 | Direct Receipts | 183 | 14/12/2019 | MGNREGA/2019-20/P/7 | Expenditures | 17.7 | |||||||
01/12/2019 | OWN/2019-20/R/383 | Direct Receipts | 196 | 15/12/2019 | OWN/2019-20/P/100 | Expenditures | 180 | |||||||
01/12/2019 | OWN/2019-20/R/384 | Direct Receipts | 109 | 15/12/2019 | OWN/2019-20/P/101 | Expenditures | 600 | |||||||
01/12/2019 | OWN/2019-20/R/385 | Direct Receipts | 132 | 15/12/2019 | OWN/2019-20/P/102 | Expenditures | 480 | |||||||
01/12/2019 | OWN/2019-20/R/386 | Direct Receipts | 67 | 15/12/2019 | OWN/2019-20/P/103 | Expenditures | 540 | |||||||
01/12/2019 | OWN/2019-20/R/387 | Direct Receipts | 139 | 15/12/2019 | OWN/2019-20/P/104 | Expenditures | 498 | |||||||
01/12/2019 | OWN/2019-20/R/388 | Direct Receipts | 355 | 15/12/2019 | OWN/2019-20/P/105 | Expenditures | 444 | |||||||
01/12/2019 | OWN/2019-20/R/389 | Direct Receipts | 252 | 15/12/2019 | OWN/2019-20/P/106 | Expenditures | 470 | |||||||
01/12/2019 | OWN/2019-20/R/390 | Direct Receipts | 584 | 15/12/2019 | OWN/2019-20/P/107 | Expenditures | 470 | |||||||
01/12/2019 | OWN/2019-20/R/391 | Direct Receipts | 423 | 15/12/2019 | OWN/2019-20/P/108 | Expenditures | 2,900 | |||||||
01/12/2019 | OWN/2019-20/R/392 | Direct Receipts | 211 | 15/12/2019 | OWN/2019-20/P/98 | Expenditures | 118 | |||||||
01/12/2019 | OWN/2019-20/R/393 | Direct Receipts | 355 | 15/12/2019 | OWN/2019-20/P/99 | Expenditures | 1,160 | |||||||
01/12/2019 | OWN/2019-20/R/394 | Direct Receipts | 1,266 | 16/12/2019 | OWN/2019-20/P/146 | Expenditures | 9,930 | |||||||
01/12/2019 | OWN/2019-20/R/395 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/396 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/397 | Direct Receipts | 45 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/398 | Direct Receipts | 40 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/399 | Direct Receipts | 20 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/400 | Direct Receipts | 300 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/401 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/402 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/403 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/404 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/405 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/406 | Direct Receipts | 300 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/407 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/408 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/409 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/410 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/411 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/412 | Direct Receipts | 200 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/413 | Direct Receipts | 375 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/414 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/415 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/416 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/417 | Direct Receipts | 100 | Expenditures | ||||||||||
01/12/2019 | OWN/2019-20/R/418 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/419 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/420 | Direct Receipts | 400 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/421 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/422 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/423 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/424 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/425 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/426 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/427 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/428 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/429 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/430 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/431 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/432 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/433 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/434 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/435 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/436 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/437 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/438 | Direct Receipts | 122 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/439 | Direct Receipts | 346 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/440 | Direct Receipts | 387 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/441 | Direct Receipts | 892 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/442 | Direct Receipts | 109 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/443 | Direct Receipts | 551 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/444 | Direct Receipts | 101 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/445 | Direct Receipts | 178 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/446 | Direct Receipts | 507 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/447 | Direct Receipts | 112 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/448 | Direct Receipts | 598 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/449 | Direct Receipts | 718 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/450 | Direct Receipts | 93 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/451 | Direct Receipts | 51 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/452 | Direct Receipts | 159 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/453 | Direct Receipts | 30 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/454 | Direct Receipts | 236 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/455 | Direct Receipts | 145 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/456 | Direct Receipts | 39 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/457 | Direct Receipts | 982 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/458 | Direct Receipts | 114 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/459 | Direct Receipts | 853 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/460 | Direct Receipts | 376 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/461 | Direct Receipts | 624 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/462 | Direct Receipts | 49 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/463 | Direct Receipts | 445 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/464 | Direct Receipts | 464 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/465 | Direct Receipts | 644 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/466 | Direct Receipts | 500 | Expenditures | ||||||||||
27/12/2019 | TSC/2019-20/R/6 | Direct Receipts | 306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:08:36 PM. |