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.) |
01/02/2020 | OWN/2019-20/R/787 | Direct Receipts | 100 | 02/02/2020 | MGNREGA/2019-20/P/21 | Expenditures | 17.7 | |||||||
01/02/2020 | OWN/2019-20/R/788 | Direct Receipts | 100 | 05/02/2020 | OWN/2019-20/P/47 | Expenditures | 4,800 | |||||||
01/02/2020 | OWN/2019-20/R/789 | Direct Receipts | 100 | 05/02/2020 | OWN/2019-20/P/48 | Expenditures | 500 | |||||||
01/02/2020 | OWN/2019-20/R/790 | Direct Receipts | 175 | 14/02/2020 | OWN/2019-20/P/49 | Expenditures | 3,992 | |||||||
01/02/2020 | OWN/2019-20/R/791 | Direct Receipts | 100 | 14/02/2020 | OWN/2019-20/P/50 | Expenditures | 358 | |||||||
01/02/2020 | OWN/2019-20/R/792 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/793 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/794 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/795 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/796 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/797 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/798 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/799 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/800 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/801 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/802 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/803 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/804 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/805 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/806 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/807 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/808 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/809 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/810 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/811 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/812 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/813 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/814 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/815 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/816 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/817 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/818 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/819 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/820 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/821 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/822 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/823 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/824 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/825 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/826 | Direct Receipts | 175 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/827 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/828 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/829 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/830 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/831 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/832 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/833 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/834 | Direct Receipts | 400 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/835 | Direct Receipts | 200 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/836 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/837 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/838 | Direct Receipts | 100 | Expenditures | ||||||||||
02/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,508 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/697 | Direct Receipts | 12 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/913 | Direct Receipts | 30 | Expenditures | ||||||||||
02/02/2020 | STS/2019-20/R/4 | Direct Receipts | 53 | Expenditures | ||||||||||
04/02/2020 | NRDWSP/2019-20/R/9 | Direct Receipts | 144,000 | Expenditures | ||||||||||
12/02/2020 | MGNREGA/2019-20/R/24 | Direct Receipts | 40,162 | Expenditures | ||||||||||
12/02/2020 | MGNREGA/2019-20/R/25 | Direct Receipts | 35,325 | Expenditures | ||||||||||
12/02/2020 | MGNREGA/2019-20/R/26 | Direct Receipts | 63,586 | Expenditures | ||||||||||
12/02/2020 | MGNREGA/2019-20/R/27 | Direct Receipts | 40,162 | Expenditures | ||||||||||
12/02/2020 | MGNREGA/2019-20/R/28 | Direct Receipts | 35,330 | Expenditures | ||||||||||
12/02/2020 | MGNREGA/2019-20/R/29 | Direct Receipts | 32,999 | Expenditures | ||||||||||
12/02/2020 | MGNREGA/2019-20/R/30 | Direct Receipts | 30,669 | Expenditures | ||||||||||
12/02/2020 | MGNREGA/2019-20/R/31 | Direct Receipts | 74,487 | Expenditures | ||||||||||
12/02/2020 | MGNREGA/2019-20/R/32 | Direct Receipts | 40,162 | Expenditures | ||||||||||
12/02/2020 | MGNREGA/2019-20/R/33 | Direct Receipts | 35,330 | Expenditures | ||||||||||
12/02/2020 | MGNREGA/2019-20/R/34 | Direct Receipts | 6,906 | Expenditures | ||||||||||
12/02/2020 | MGNREGA/2019-20/R/35 | Direct Receipts | 6,906 | Expenditures | ||||||||||
12/02/2020 | MGNREGA/2019-20/R/36 | Direct Receipts | 6,906 | Expenditures | ||||||||||
12/02/2020 | MGNREGA/2019-20/R/37 | Direct Receipts | 6,906 | Expenditures | ||||||||||
12/02/2020 | MGNREGA/2019-20/R/38 | Direct Receipts | 6,906 | Expenditures | ||||||||||
12/02/2020 | MGNREGA/2019-20/R/39 | Direct Receipts | 6,906 | Expenditures | ||||||||||
12/02/2020 | MGNREGA/2019-20/R/40 | Direct Receipts | 6,906 | Expenditures | ||||||||||
12/02/2020 | MGNREGA/2019-20/R/41 | Direct Receipts | 6,906 | Expenditures | ||||||||||
12/02/2020 | MGNREGA/2019-20/R/42 | Direct Receipts | 6,906 | Expenditures | ||||||||||
12/02/2020 | MGNREGA/2019-20/R/43 | Direct Receipts | 6,906 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/839 | Direct Receipts | 175 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/840 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/841 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/842 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/843 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/844 | Direct Receipts | 175 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/845 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/846 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/847 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/848 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/849 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/850 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/851 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/852 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/853 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/854 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/855 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/856 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/857 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/858 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/859 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/860 | Direct Receipts | 175 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/861 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/862 | Direct Receipts | 250 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/863 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/864 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/865 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/866 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/867 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/868 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/869 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/870 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/871 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/872 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/873 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/874 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/875 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/876 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/877 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/878 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/879 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:58:58 PM. |