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.) |
01/06/2019 | OWN/2019-20/R/71 | Direct Receipts | 680 | 01/06/2019 | OWN/2019-20/P/9 | Expenditures | 560 | |||||||
01/06/2019 | OWN/2019-20/R/72 | Direct Receipts | 514 | 04/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 298,132 | |||||||
01/06/2019 | OWN/2019-20/R/73 | Direct Receipts | 514 | 11/06/2019 | OWN/2019-20/P/10 | Expenditures | 10,030 | |||||||
10/06/2019 | OWN/2019-20/R/10 | Direct Receipts | 150 | 11/06/2019 | OWN/2019-20/P/11 | Expenditures | 20,000 | |||||||
10/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 150 | 17/06/2019 | TSC/2019-20/P/2 | Expenditures | 518,708 | |||||||
10/06/2019 | OWN/2019-20/R/3 | Direct Receipts | 150 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 150 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/5 | Direct Receipts | 150 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/6 | Direct Receipts | 150 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/7 | Direct Receipts | 150 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/74 | Direct Receipts | 1,018 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/75 | Direct Receipts | 514 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/76 | Direct Receipts | 514 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/77 | Direct Receipts | 1,028 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/8 | Direct Receipts | 150 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/9 | Direct Receipts | 150 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/11 | Direct Receipts | 150 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/12 | Direct Receipts | 150 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/13 | Direct Receipts | 150 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/14 | Direct Receipts | 150 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/15 | Direct Receipts | 150 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/16 | Direct Receipts | 150 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/17 | Direct Receipts | 150 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/18 | Direct Receipts | 150 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/19 | Direct Receipts | 150 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/20 | Direct Receipts | 300 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/22 | Direct Receipts | 150 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/23 | Direct Receipts | 300 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/25 | Direct Receipts | 150 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/26 | Direct Receipts | 150 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/78 | Direct Receipts | 514 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/79 | Direct Receipts | 1,049 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/80 | Direct Receipts | 410 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/81 | Direct Receipts | 691 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/82 | Direct Receipts | 360 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/83 | Direct Receipts | 112 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/84 | Direct Receipts | 66 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/85 | Direct Receipts | 350 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/86 | Direct Receipts | 138 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/87 | Direct Receipts | 172 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/88 | Direct Receipts | 60 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/89 | Direct Receipts | 66 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/90 | Direct Receipts | 2,020 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/91 | Direct Receipts | 200 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/92 | Direct Receipts | 32 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/93 | Direct Receipts | 514 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/94 | Direct Receipts | 50 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/95 | Direct Receipts | 23,368 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/100 | Direct Receipts | 150 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/101 | Direct Receipts | 96 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/102 | Direct Receipts | 162 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/103 | Direct Receipts | 46 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/104 | Direct Receipts | 75 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/105 | Direct Receipts | 902 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/106 | Direct Receipts | 66 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/107 | Direct Receipts | 514 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/130 | Direct Receipts | 370 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 150 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 300 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 300 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 150 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 150 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 300 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 300 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 150 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/35 | Direct Receipts | 400 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/36 | Direct Receipts | 150 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/37 | Direct Receipts | 150 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/38 | Direct Receipts | 150 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/39 | Direct Receipts | 150 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/40 | Direct Receipts | 150 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/96 | Direct Receipts | 140 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/97 | Direct Receipts | 524 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/98 | Direct Receipts | 40 | Expenditures | ||||||||||
30/06/2019 | OWN/2019-20/R/99 | Direct Receipts | 112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:29:59 AM. |