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.) |
01/05/2019 | OWN/2019-20/R/42 | Direct Receipts | 1,101 | 01/05/2019 | OWN/2019-20/P/2 | Expenditures | 585 | |||||||
01/05/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,181 | 10/05/2019 | OWN/2019-20/P/11 | Expenditures | 99,589 | |||||||
01/05/2019 | OWN/2019-20/R/44 | Direct Receipts | 254 | 10/05/2019 | OWN/2019-20/P/12 | Expenditures | 42,000 | |||||||
01/05/2019 | OWN/2019-20/R/45 | Direct Receipts | 1,532 | 14/05/2019 | FFC/2019-20/P/1 | Expenditures | 147,972 | |||||||
01/05/2019 | OWN/2019-20/R/46 | Direct Receipts | 252 | 17/05/2019 | FFC/2019-20/P/2 | Expenditures | 40,200 | |||||||
01/05/2019 | OWN/2019-20/R/47 | Direct Receipts | 613 | 24/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 46,640 | |||||||
02/05/2019 | OWN/2019-20/R/48 | Direct Receipts | 250 | 24/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 105,600 | |||||||
03/05/2019 | OWN/2019-20/R/49 | Direct Receipts | 141,703 | 26/05/2019 | OWN/2019-20/P/13 | Expenditures | 2,810 | |||||||
06/05/2019 | OWN/2019-20/R/50 | Direct Receipts | 12,600 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/51 | Direct Receipts | 7,875 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/52 | Direct Receipts | 121 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/53 | Direct Receipts | 35 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/54 | Direct Receipts | 398 | Expenditures | ||||||||||
22/05/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 6,975 | Expenditures | ||||||||||
22/05/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 6,975 | Expenditures | ||||||||||
22/05/2019 | MGNREGA/2019-20/R/12 | Direct Receipts | 6,975 | Expenditures | ||||||||||
22/05/2019 | MGNREGA/2019-20/R/13 | Direct Receipts | 6,975 | Expenditures | ||||||||||
22/05/2019 | MGNREGA/2019-20/R/14 | Direct Receipts | 6,975 | Expenditures | ||||||||||
22/05/2019 | MGNREGA/2019-20/R/15 | Direct Receipts | 6,975 | Expenditures | ||||||||||
22/05/2019 | MGNREGA/2019-20/R/16 | Direct Receipts | 6,975 | Expenditures | ||||||||||
22/05/2019 | MGNREGA/2019-20/R/17 | Direct Receipts | 6,975 | Expenditures | ||||||||||
22/05/2019 | MGNREGA/2019-20/R/18 | Direct Receipts | 6,975 | Expenditures | ||||||||||
22/05/2019 | MGNREGA/2019-20/R/19 | Direct Receipts | 6,975 | Expenditures | ||||||||||
22/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 46,640 | Expenditures | ||||||||||
22/05/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 105,600 | Expenditures | ||||||||||
22/05/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 6,975 | Expenditures | ||||||||||
22/05/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 6,975 | Expenditures | ||||||||||
22/05/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 6,975 | Expenditures | ||||||||||
22/05/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 6,975 | Expenditures | ||||||||||
22/05/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 6,975 | Expenditures | ||||||||||
22/05/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 6,975 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 100 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 100 | Expenditures | ||||||||||
27/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:15:57 PM. |