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.) |
01/07/2019 | OWN/2019-20/R/191 | Direct Receipts | 151 | 03/07/2019 | FFC/2019-20/P/8 | Expenditures | 1,900 | |||||||
01/07/2019 | OWN/2019-20/R/347 | Direct Receipts | 302 | 03/07/2019 | FFC/2019-20/P/9 | Expenditures | 1,300 | |||||||
15/07/2019 | MGNREGA/2019-20/R/20 | Direct Receipts | 573 | 03/07/2019 | OWN/2019-20/P/6 | Expenditures | 3,000 | |||||||
16/07/2019 | OWN/2019-20/R/105 | Direct Receipts | 80 | 15/07/2019 | MGNREGA/2019-20/P/20 | Expenditures | 47.2 | |||||||
16/07/2019 | OWN/2019-20/R/106 | Direct Receipts | 320 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/107 | Direct Receipts | 32 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/108 | Direct Receipts | 24 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/109 | Direct Receipts | 248 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/110 | Direct Receipts | 142 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/111 | Direct Receipts | 85 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/112 | Direct Receipts | 518 | Expenditures | ||||||||||
16/07/2019 | OWN/2019-20/R/113 | Direct Receipts | 86 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/114 | Direct Receipts | 184 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/115 | Direct Receipts | 84 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/116 | Direct Receipts | 84 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/117 | Direct Receipts | 418 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/118 | Direct Receipts | 266 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/119 | Direct Receipts | 37 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/120 | Direct Receipts | 314 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/121 | Direct Receipts | 195 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/122 | Direct Receipts | 55 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/123 | Direct Receipts | 55 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/124 | Direct Receipts | 55 | Expenditures | ||||||||||
17/07/2019 | OWN/2019-20/R/125 | Direct Receipts | 310 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/126 | Direct Receipts | 2,460.5 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/127 | Direct Receipts | 69 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/128 | Direct Receipts | 195 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/129 | Direct Receipts | 112 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/130 | Direct Receipts | 242 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/131 | Direct Receipts | 24 | Expenditures | ||||||||||
22/07/2019 | OWN/2019-20/R/132 | Direct Receipts | 261 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/192 | Direct Receipts | 200 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/193 | Direct Receipts | 100 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/194 | Direct Receipts | 100 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/195 | Direct Receipts | 200 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/196 | Direct Receipts | 200 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/197 | Direct Receipts | 200 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/198 | Direct Receipts | 200 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/199 | Direct Receipts | 200 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/200 | Direct Receipts | 100 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/201 | Direct Receipts | 100 | Expenditures | ||||||||||
25/07/2019 | OWN/2019-20/R/202 | Direct Receipts | 100 | Expenditures | ||||||||||
31/07/2019 | STS/2019-20/R/4 | Direct Receipts | 83 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:31:42 PM. |