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.) |
01/09/2019 | OWN/2019-20/R/29 | Direct Receipts | 100 | 15/09/2019 | MGNREGA/2019-20/P/1 | Expenditures | 28 | |||||||
01/09/2019 | OWN/2019-20/R/30 | Direct Receipts | 100 | 15/09/2019 | MGNREGA/2019-20/P/10 | Expenditures | 6,909 | |||||||
01/09/2019 | OWN/2019-20/R/31 | Direct Receipts | 100 | 15/09/2019 | MGNREGA/2019-20/P/11 | Expenditures | 6,909 | |||||||
01/09/2019 | OWN/2019-20/R/32 | Direct Receipts | 100 | 15/09/2019 | MGNREGA/2019-20/P/12 | Expenditures | 6,909 | |||||||
01/09/2019 | OWN/2019-20/R/33 | Direct Receipts | 100 | 15/09/2019 | MGNREGA/2019-20/P/13 | Expenditures | 6,909 | |||||||
01/09/2019 | OWN/2019-20/R/34 | Direct Receipts | 100 | 15/09/2019 | MGNREGA/2019-20/P/14 | Expenditures | 6,909 | |||||||
01/09/2019 | OWN/2019-20/R/35 | Direct Receipts | 100 | 15/09/2019 | MGNREGA/2019-20/P/15 | Expenditures | 6,909 | |||||||
01/09/2019 | OWN/2019-20/R/36 | Direct Receipts | 100 | 15/09/2019 | MGNREGA/2019-20/P/16 | Expenditures | 6,909 | |||||||
01/09/2019 | OWN/2019-20/R/37 | Direct Receipts | 100 | 15/09/2019 | MGNREGA/2019-20/P/17 | Expenditures | 6,909 | |||||||
01/09/2019 | OWN/2019-20/R/38 | Direct Receipts | 100 | 15/09/2019 | MGNREGA/2019-20/P/18 | Expenditures | 6,909 | |||||||
01/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 100 | 15/09/2019 | MGNREGA/2019-20/P/19 | Expenditures | 6,909 | |||||||
01/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 100 | 15/09/2019 | MGNREGA/2019-20/P/2 | Expenditures | 6,909 | |||||||
01/09/2019 | OWN/2019-20/R/58 | Direct Receipts | 390 | 15/09/2019 | MGNREGA/2019-20/P/20 | Expenditures | 6,909 | |||||||
01/09/2019 | OWN/2019-20/R/60 | Direct Receipts | 98 | 15/09/2019 | MGNREGA/2019-20/P/21 | Expenditures | 6,909 | |||||||
01/09/2019 | OWN/2019-20/R/61 | Direct Receipts | 354 | 15/09/2019 | MGNREGA/2019-20/P/22 | Expenditures | 6,909 | |||||||
01/09/2019 | OWN/2019-20/R/62 | Direct Receipts | 118 | 15/09/2019 | MGNREGA/2019-20/P/23 | Expenditures | 6,909 | |||||||
01/09/2019 | OWN/2019-20/R/63 | Direct Receipts | 118 | 15/09/2019 | MGNREGA/2019-20/P/24 | Expenditures | 6,909 | |||||||
01/09/2019 | OWN/2019-20/R/64 | Direct Receipts | 713 | 15/09/2019 | MGNREGA/2019-20/P/3 | Expenditures | 6,909 | |||||||
01/09/2019 | OWN/2019-20/R/65 | Direct Receipts | 633 | 15/09/2019 | MGNREGA/2019-20/P/4 | Expenditures | 6,909 | |||||||
01/09/2019 | OWN/2019-20/R/66 | Direct Receipts | 375 | 15/09/2019 | MGNREGA/2019-20/P/5 | Expenditures | 6,909 | |||||||
01/09/2019 | OWN/2019-20/R/67 | Direct Receipts | 240 | 15/09/2019 | MGNREGA/2019-20/P/6 | Expenditures | 6,909 | |||||||
01/09/2019 | OWN/2019-20/R/68 | Direct Receipts | 491 | 15/09/2019 | MGNREGA/2019-20/P/7 | Expenditures | 6,909 | |||||||
01/09/2019 | OWN/2019-20/R/69 | Direct Receipts | 26 | 15/09/2019 | MGNREGA/2019-20/P/8 | Expenditures | 6,909 | |||||||
01/09/2019 | OWN/2019-20/R/70 | Direct Receipts | 167 | 15/09/2019 | MGNREGA/2019-20/P/9 | Expenditures | 6,909 | |||||||
01/09/2019 | OWN/2019-20/R/71 | Direct Receipts | 245 | 22/09/2019 | SAS/2019-20/P/1 | Expenditures | 47 | |||||||
01/09/2019 | OWN/2019-20/R/72 | Direct Receipts | 130 | 22/09/2019 | TSC/2019-20/P/2 | Expenditures | 12,000 | |||||||
01/09/2019 | OWN/2019-20/R/73 | Direct Receipts | 1,458 | 22/09/2019 | TSC/2019-20/P/3 | Expenditures | 12,000 | |||||||
01/09/2019 | OWN/2019-20/R/74 | Direct Receipts | 164 | 22/09/2019 | TSC/2019-20/P/4 | Expenditures | 12,000 | |||||||
01/09/2019 | OWN/2019-20/R/75 | Direct Receipts | 274 | 22/09/2019 | TSC/2019-20/P/5 | Expenditures | 12,000 | |||||||
01/09/2019 | OWN/2019-20/R/76 | Direct Receipts | 793 | 22/09/2019 | TSC/2019-20/P/6 | Expenditures | 13,632 | |||||||
01/09/2019 | OWN/2019-20/R/77 | Direct Receipts | 81 | 22/09/2019 | TSC/2019-20/P/7 | Expenditures | 13,632 | |||||||
01/09/2019 | OWN/2019-20/R/78 | Direct Receipts | 81 | Expenditures | ||||||||||
08/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 307,851 | Expenditures | ||||||||||
09/09/2019 | OWN/2019-20/R/59 | Direct Receipts | 98 | Expenditures | ||||||||||
15/09/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 147.1 | Expenditures | ||||||||||
15/09/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 6,909 | Expenditures | ||||||||||
15/09/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 6,909 | Expenditures | ||||||||||
15/09/2019 | MGNREGA/2019-20/R/12 | Direct Receipts | 6,909 | Expenditures | ||||||||||
15/09/2019 | MGNREGA/2019-20/R/13 | Direct Receipts | 6,909 | Expenditures | ||||||||||
15/09/2019 | MGNREGA/2019-20/R/14 | Direct Receipts | 6,909 | Expenditures | ||||||||||
15/09/2019 | MGNREGA/2019-20/R/15 | Direct Receipts | 6,909 | Expenditures | ||||||||||
15/09/2019 | MGNREGA/2019-20/R/16 | Direct Receipts | 6,909 | Expenditures | ||||||||||
15/09/2019 | MGNREGA/2019-20/R/17 | Direct Receipts | 6,909 | Expenditures | ||||||||||
15/09/2019 | MGNREGA/2019-20/R/18 | Direct Receipts | 6,909 | Expenditures | ||||||||||
15/09/2019 | MGNREGA/2019-20/R/19 | Direct Receipts | 6,909 | Expenditures | ||||||||||
15/09/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 6,909 | Expenditures | ||||||||||
15/09/2019 | MGNREGA/2019-20/R/20 | Direct Receipts | 6,909 | Expenditures | ||||||||||
15/09/2019 | MGNREGA/2019-20/R/21 | Direct Receipts | 6,909 | Expenditures | ||||||||||
15/09/2019 | MGNREGA/2019-20/R/22 | Direct Receipts | 6,909 | Expenditures | ||||||||||
15/09/2019 | MGNREGA/2019-20/R/23 | Direct Receipts | 6,909 | Expenditures | ||||||||||
15/09/2019 | MGNREGA/2019-20/R/24 | Direct Receipts | 6,909 | Expenditures | ||||||||||
15/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 6,909 | Expenditures | ||||||||||
15/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 6,909 | Expenditures | ||||||||||
15/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 6,909 | Expenditures | ||||||||||
15/09/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 6,909 | Expenditures | ||||||||||
15/09/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 6,909 | Expenditures | ||||||||||
15/09/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 6,909 | Expenditures | ||||||||||
15/09/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 6,909 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:35:49 AM. |