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/10 | Direct Receipts | 20 | 01/07/2019 | OWN/2019-20/P/9 | Expenditures | 1,550 | |||||||
01/07/2019 | OWN/2019-20/R/11 | Direct Receipts | 40 | 05/07/2019 | OWN/2019-20/P/10 | Expenditures | 2,020 | |||||||
01/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 40 | 08/07/2019 | OWN/2019-20/P/11 | Expenditures | 40,000 | |||||||
01/07/2019 | OWN/2019-20/R/13 | Direct Receipts | 40 | 10/07/2019 | MGNREGA/2019-20/P/3 | Expenditures | 179,982 | |||||||
01/07/2019 | OWN/2019-20/R/14 | Direct Receipts | 80 | 10/07/2019 | OWN/2019-20/P/12 | Expenditures | 710 | |||||||
01/07/2019 | OWN/2019-20/R/15 | Direct Receipts | 20 | 11/07/2019 | FFC/2019-20/P/3 | Expenditures | 48,000 | |||||||
01/07/2019 | OWN/2019-20/R/16 | Direct Receipts | 100 | 11/07/2019 | FFC/2019-20/P/4 | Expenditures | 50,000 | |||||||
01/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 20 | 15/07/2019 | FFC/2019-20/P/5 | Expenditures | 147,972 | |||||||
01/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 20 | 20/07/2019 | OWN/2019-20/P/13 | Expenditures | 1,735 | |||||||
01/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 60 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 50 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 20 | Expenditures | ||||||||||
01/07/2019 | OWN/2019-20/R/9 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/17 | Direct Receipts | 1,500 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/18 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/19 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/20 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/21 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/22 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/23 | Direct Receipts | 40 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/24 | Direct Receipts | 60 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/25 | Direct Receipts | 40 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/26 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/27 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/28 | Direct Receipts | 60 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/29 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/30 | Direct Receipts | 40 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/31 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/32 | Direct Receipts | 40 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/33 | Direct Receipts | 20 | Expenditures | ||||||||||
05/07/2019 | OWN/2019-20/R/34 | Direct Receipts | 40 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/35 | Direct Receipts | 50 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/36 | Direct Receipts | 20 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/37 | Direct Receipts | 20 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/38 | Direct Receipts | 40 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/39 | Direct Receipts | 80 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/40 | Direct Receipts | 20 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/41 | Direct Receipts | 20 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/42 | Direct Receipts | 20 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/43 | Direct Receipts | 20 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/45 | Direct Receipts | 40 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/46 | Direct Receipts | 40 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/47 | Direct Receipts | 20 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/48 | Direct Receipts | 20 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/49 | Direct Receipts | 40 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/50 | Direct Receipts | 80 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/51 | Direct Receipts | 60 | Expenditures | ||||||||||
10/07/2019 | OWN/2019-20/R/52 | Direct Receipts | 20 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/53 | Direct Receipts | 180 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/55 | Direct Receipts | 405 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/56 | Direct Receipts | 950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:18:38 PM. |