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.) |
01/01/2020 | OWN/2019-20/R/169 | Direct Receipts | 800 | 16/01/2020 | OWN/2019-20/P/64 | Expenditures | 2,400 | |||||||
01/01/2020 | OWN/2019-20/R/170 | Direct Receipts | 683 | 17/01/2020 | MGNREGA/2019-20/P/4 | Expenditures | 52,627 | |||||||
01/01/2020 | OWN/2019-20/R/171 | Direct Receipts | 1,000 | 21/01/2020 | OWN/2019-20/P/65 | Expenditures | 810 | |||||||
01/01/2020 | OWN/2019-20/R/234 | Direct Receipts | 500 | 21/01/2020 | OWN/2019-20/P/66 | Expenditures | 700 | |||||||
07/01/2020 | MGNREGA/2019-20/R/9 | Direct Receipts | 52,627 | 27/01/2020 | OWN/2019-20/P/67 | Expenditures | 1,230 | |||||||
08/01/2020 | OWN/2019-20/R/172 | Direct Receipts | 1,040 | 30/01/2020 | OWN/2019-20/P/68 | Expenditures | 900 | |||||||
08/01/2020 | OWN/2019-20/R/173 | Direct Receipts | 500 | Expenditures | ||||||||||
08/01/2020 | OWN/2019-20/R/174 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/235 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/236 | Direct Receipts | 500 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/237 | Direct Receipts | 500 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/175 | Direct Receipts | 140 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/176 | Direct Receipts | 560 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/177 | Direct Receipts | 1,900 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/178 | Direct Receipts | 270 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/179 | Direct Receipts | 260 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/180 | Direct Receipts | 1,350 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/181 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/182 | Direct Receipts | 1,003 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/183 | Direct Receipts | 838 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/184 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/185 | Direct Receipts | 308 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/186 | Direct Receipts | 500 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/187 | Direct Receipts | 600 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/188 | Direct Receipts | 486 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/189 | Direct Receipts | 1,302 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/190 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/191 | Direct Receipts | 700 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/192 | Direct Receipts | 999 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/193 | Direct Receipts | 1,300 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/194 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/195 | Direct Receipts | 350 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/196 | Direct Receipts | 900 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/197 | Direct Receipts | 1,502 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/198 | Direct Receipts | 305 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/199 | Direct Receipts | 88 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/200 | Direct Receipts | 1,400 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/201 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/202 | Direct Receipts | 509 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/203 | Direct Receipts | 559 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/204 | Direct Receipts | 1,100 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/238 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/239 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/240 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/241 | Direct Receipts | 300 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/242 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/243 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/244 | Direct Receipts | 500 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/245 | Direct Receipts | 300 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/205 | Direct Receipts | 400 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/206 | Direct Receipts | 140 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/207 | Direct Receipts | 300 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/208 | Direct Receipts | 2,000 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/246 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/247 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:34:21 AM. |