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.) |
16/09/2019 | OWN/2019-20/R/39 | Direct Receipts | 48 | 22/09/2019 | OWN/2019-20/P/14 | Expenditures | 4,400 | |||||||
16/09/2019 | OWN/2019-20/R/40 | Direct Receipts | 473 | 30/09/2019 | MGNREGA/2019-20/P/3 | Expenditures | 17.7 | |||||||
16/09/2019 | OWN/2019-20/R/41 | Direct Receipts | 252 | 30/09/2019 | OWN/2019-20/P/15 | Expenditures | 1,898 | |||||||
24/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 345,702 | Expenditures | ||||||||||
24/09/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 72,000 | Expenditures | ||||||||||
24/09/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 9,423 | Expenditures | ||||||||||
24/09/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 466 | Expenditures | ||||||||||
24/09/2019 | NRDWSP/2019-20/R/14 | Direct Receipts | 600 | Expenditures | ||||||||||
24/09/2019 | NRDWSP/2019-20/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2019 | NRDWSP/2019-20/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2019 | NRDWSP/2019-20/R/17 | Direct Receipts | 370 | Expenditures | ||||||||||
24/09/2019 | NRDWSP/2019-20/R/18 | Direct Receipts | 1,450 | Expenditures | ||||||||||
24/09/2019 | NRDWSP/2019-20/R/19 | Direct Receipts | 190 | Expenditures | ||||||||||
24/09/2019 | NRDWSP/2019-20/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2019 | NRDWSP/2019-20/R/21 | Direct Receipts | 1,025 | Expenditures | ||||||||||
24/09/2019 | NRDWSP/2019-20/R/22 | Direct Receipts | 600 | Expenditures | ||||||||||
24/09/2019 | NRDWSP/2019-20/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,067 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/45 | Direct Receipts | 630 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/46 | Direct Receipts | 2,242 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/47 | Direct Receipts | 71 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/48 | Direct Receipts | 411 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/51 | Direct Receipts | 1,043 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 601 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/53 | Direct Receipts | 597 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/54 | Direct Receipts | 332 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/55 | Direct Receipts | 88,575 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/56 | Direct Receipts | 270,270 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/57 | Direct Receipts | 450,450 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/67 | Direct Receipts | 1,052 | Expenditures | ||||||||||
24/09/2019 | OWN/2019-20/R/68 | Direct Receipts | 200 | Expenditures | ||||||||||
24/09/2019 | TSC/2019-20/R/2 | Direct Receipts | 10,000 | Expenditures | ||||||||||
24/09/2019 | TSC/2019-20/R/3 | Direct Receipts | 379.8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:58:26 PM. |