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.) |
01/10/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 510 | 09/10/2019 | MGNREGA/2019-20/P/6 | Expenditures | 6,422 | |||||||
01/10/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 1,112 | 11/10/2019 | FFC/2019-20/P/5 | Expenditures | 59,182 | |||||||
03/10/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 4,800 | 12/10/2019 | OWN/2019-20/P/12 | Expenditures | 285 | |||||||
05/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 189,805 | 12/10/2019 | OWN/2019-20/P/13 | Expenditures | 300 | |||||||
12/10/2019 | OWN/2019-20/R/84 | Direct Receipts | 360 | 25/10/2019 | FFC/2019-20/P/6 | Expenditures | 27,000 | |||||||
12/10/2019 | OWN/2019-20/R/85 | Direct Receipts | 75 | Expenditures | ||||||||||
12/10/2019 | OWN/2019-20/R/86 | Direct Receipts | 150 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/27 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/28 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/29 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/30 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/31 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/32 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/33 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/35 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/36 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/37 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/38 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/39 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/40 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/41 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/42 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/43 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/44 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/45 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/46 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/47 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/48 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/49 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/50 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/51 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/52 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/53 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/54 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/55 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/56 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/57 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/58 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/59 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/60 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/61 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/62 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/63 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/64 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/65 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/66 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/67 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/68 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/69 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/70 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/71 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/72 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/73 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/74 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/75 | Direct Receipts | 20 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/76 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:08:51 PM. |