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.) |
04/11/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 59 | 04/11/2019 | OWN/2019-20/P/52 | Expenditures | 13,150 | |||||||
04/11/2019 | OWN/2019-20/R/115 | Direct Receipts | 28,075 | 04/11/2019 | OWN/2019-20/P/53 | Expenditures | 3,034 | |||||||
04/11/2019 | OWN/2019-20/R/116 | Direct Receipts | 1,925 | 13/11/2019 | OWN/2019-20/P/65 | Expenditures | 1,800 | |||||||
04/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 439 | 15/11/2019 | OWN/2019-20/P/66 | Expenditures | 2,700 | |||||||
04/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 969 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 1,351 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 244 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 90 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 150 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 110 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/48 | Direct Receipts | 276 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/49 | Direct Receipts | 73 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/50 | Direct Receipts | 208 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/51 | Direct Receipts | 54 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/52 | Direct Receipts | 2,467 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/53 | Direct Receipts | 122 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/54 | Direct Receipts | 355 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/55 | Direct Receipts | 121 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/56 | Direct Receipts | 466 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/57 | Direct Receipts | 584 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/58 | Direct Receipts | 138 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/59 | Direct Receipts | 369 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/60 | Direct Receipts | 432 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/61 | Direct Receipts | 74 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/62 | Direct Receipts | 106 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/63 | Direct Receipts | 704 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/64 | Direct Receipts | 520 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/65 | Direct Receipts | 210 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/66 | Direct Receipts | 246 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/67 | Direct Receipts | 800 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/68 | Direct Receipts | 406 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/69 | Direct Receipts | 515 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/70 | Direct Receipts | 274 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/71 | Direct Receipts | 251 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/72 | Direct Receipts | 584 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/73 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/74 | Direct Receipts | 500 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/75 | Direct Receipts | 415 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/76 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/77 | Direct Receipts | 615 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/78 | Direct Receipts | 605 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/79 | Direct Receipts | 208 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/80 | Direct Receipts | 278 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/81 | Direct Receipts | 405 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/82 | Direct Receipts | 300 | Expenditures | ||||||||||
04/11/2019 | OWN/2019-20/R/83 | Direct Receipts | 22,922 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/84 | Direct Receipts | 885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:42:17 PM. |