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.) |
13/11/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 6,505 | 04/11/2019 | OWN/2019-20/P/176 | Expenditures | 3,300 | 20/11/2019 | OWN/2019-20/C/4 | 1,150 | ||||
20/11/2019 | OWN/2019-20/R/104 | Direct Receipts | 1,647 | 04/11/2019 | OWN/2019-20/P/177 | Expenditures | 1,600 | |||||||
20/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 3,150 | 04/11/2019 | OWN/2019-20/P/178 | Expenditures | 1,100 | |||||||
30/11/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 156 | 04/11/2019 | OWN/2019-20/P/179 | Expenditures | 1,450 | |||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/180 | Expenditures | 750 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/181 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/79 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/80 | Expenditures | 950 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/81 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/82 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/83 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/182 | Expenditures | 118 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/183 | Expenditures | 118 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/184 | Expenditures | 118 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/84 | Expenditures | 100 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/85 | Expenditures | 9 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/86 | Expenditures | 9 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/87 | Expenditures | 100 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/88 | Expenditures | 9 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/89 | Expenditures | 9 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/90 | Expenditures | 100 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/91 | Expenditures | 9 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/92 | Expenditures | 9 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/185 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/186 | Expenditures | 400 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/187 | Expenditures | 99.9 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/188 | Expenditures | 8.99 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/189 | Expenditures | 8.99 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/190 | Expenditures | 99.9 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/191 | Expenditures | 8.99 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/192 | Expenditures | 8.99 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/93 | Expenditures | 99.9 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/94 | Expenditures | 8.99 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/95 | Expenditures | 8.99 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/96 | Expenditures | 99.9 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/97 | Expenditures | 8.99 | ||||||||||
Direct Receipts | 20/11/2019 | OWN/2019-20/P/98 | Expenditures | 8.99 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/99 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/100 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/101 | Expenditures | 50 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/102 | Expenditures | 618 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/193 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/194 | Expenditures | 750 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/195 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/196 | Expenditures | 690 | ||||||||||
Direct Receipts | 30/11/2019 | OWN/2019-20/P/197 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:27:35 PM. |