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.) |
01/08/2019 | TSC/2019-20/R/1 | Direct Receipts | 353 | 07/08/2019 | STS/2019-20/P/1 | Expenditures | 44,900 | |||||||
03/08/2019 | OWN/2019-20/R/133 | Direct Receipts | 9,493 | 30/08/2019 | OWN/2019-20/P/58 | Expenditures | 221 | |||||||
05/08/2019 | STS/2019-20/R/1 | Direct Receipts | 45,000 | Expenditures | ||||||||||
06/08/2019 | OWN/2019-20/R/134 | Direct Receipts | 277 | Expenditures | ||||||||||
11/08/2019 | OWN/2019-20/R/135 | Direct Receipts | 123 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/203 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/204 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/205 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/206 | Direct Receipts | 200 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/207 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/208 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/209 | Direct Receipts | 200 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/210 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/211 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/212 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/213 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/214 | Direct Receipts | 200 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/215 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/216 | Direct Receipts | 100 | Expenditures | ||||||||||
21/08/2019 | OWN/2019-20/R/217 | Direct Receipts | 100 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/136 | Direct Receipts | 40 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/137 | Direct Receipts | 837 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/138 | Direct Receipts | 59 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/139 | Direct Receipts | 784 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/140 | Direct Receipts | 164 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/141 | Direct Receipts | 346 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/142 | Direct Receipts | 378 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/143 | Direct Receipts | 45 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/144 | Direct Receipts | 63 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/145 | Direct Receipts | 38 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/146 | Direct Receipts | 302 | Expenditures | ||||||||||
22/08/2019 | OWN/2019-20/R/147 | Direct Receipts | 583 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/148 | Direct Receipts | 82 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/149 | Direct Receipts | 760 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/150 | Direct Receipts | 167 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/151 | Direct Receipts | 127 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/152 | Direct Receipts | 328 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/153 | Direct Receipts | 47 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/154 | Direct Receipts | 7 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/155 | Direct Receipts | 7 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/156 | Direct Receipts | 413 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/157 | Direct Receipts | 278 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/158 | Direct Receipts | 80 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/159 | Direct Receipts | 180 | Expenditures | ||||||||||
26/08/2019 | OWN/2019-20/R/160 | Direct Receipts | 471 | Expenditures | ||||||||||
31/08/2019 | MGNREGA/2019-20/R/21 | Direct Receipts | 13,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:15:56 PM. |