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.) |
01/01/2020 | OWN/2019-20/R/563 | Direct Receipts | 260 | 10/01/2020 | MGNREGA/2019-20/P/3 | Expenditures | 158,588 | |||||||
01/01/2020 | OWN/2019-20/R/564 | Direct Receipts | 70 | 10/01/2020 | OWN/2019-20/P/49 | Expenditures | 5,000 | |||||||
01/01/2020 | OWN/2019-20/R/565 | Direct Receipts | 325 | 10/01/2020 | OWN/2019-20/P/50 | Expenditures | 6,170 | |||||||
01/01/2020 | OWN/2019-20/R/566 | Direct Receipts | 235 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/567 | Direct Receipts | 110 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/568 | Direct Receipts | 130 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/569 | Direct Receipts | 95 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/570 | Direct Receipts | 80 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/571 | Direct Receipts | 165 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/572 | Direct Receipts | 140 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/573 | Direct Receipts | 240 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/574 | Direct Receipts | 410 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/575 | Direct Receipts | 215 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/576 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/577 | Direct Receipts | 100 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/578 | Direct Receipts | 65 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/579 | Direct Receipts | 135 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/580 | Direct Receipts | 90 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/581 | Direct Receipts | 85 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/582 | Direct Receipts | 95 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/583 | Direct Receipts | 75 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/584 | Direct Receipts | 240 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/585 | Direct Receipts | 105 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/586 | Direct Receipts | 1,549 | Expenditures | ||||||||||
01/01/2020 | STS/2019-20/R/5 | Direct Receipts | 59 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/414 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/415 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/416 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/417 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/419 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/420 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/422 | Direct Receipts | 210 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/423 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/425 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/426 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/427 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/428 | Direct Receipts | 100 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/500 | Direct Receipts | 268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:16:14 AM. |