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.) |
04/02/2020 | MGNREGA/2019-20/R/3 | Direct Receipts | 24,067 | 04/02/2020 | MGNREGA/2019-20/P/18 | Expenditures | 117 | |||||||
04/02/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 54 | 15/02/2020 | OWN/2019-20/P/76 | Expenditures | 750 | |||||||
04/02/2020 | OWN/2019-20/R/146 | Direct Receipts | 200 | 15/02/2020 | OWN/2019-20/P/77 | Expenditures | 1,700 | |||||||
04/02/2020 | OWN/2019-20/R/147 | Direct Receipts | 200 | 15/02/2020 | OWN/2019-20/P/78 | Expenditures | 1,150 | |||||||
04/02/2020 | OWN/2019-20/R/148 | Direct Receipts | 200 | 15/02/2020 | OWN/2019-20/P/79 | Expenditures | 1,599 | |||||||
04/02/2020 | OWN/2019-20/R/149 | Direct Receipts | 700 | 24/02/2020 | OWN/2019-20/P/80 | Expenditures | 7,400 | |||||||
04/02/2020 | OWN/2019-20/R/150 | Direct Receipts | 200 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/151 | Direct Receipts | 700 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/152 | Direct Receipts | 200 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/153 | Direct Receipts | 200 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/154 | Direct Receipts | 700 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/155 | Direct Receipts | 700 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/187 | Direct Receipts | 70 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/188 | Direct Receipts | 438 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/189 | Direct Receipts | 111 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/190 | Direct Receipts | 324 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/191 | Direct Receipts | 449 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/192 | Direct Receipts | 434 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/193 | Direct Receipts | 843 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/194 | Direct Receipts | 189 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/195 | Direct Receipts | 454 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/196 | Direct Receipts | 858 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/197 | Direct Receipts | 116 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/198 | Direct Receipts | 1,244 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/199 | Direct Receipts | 236 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/200 | Direct Receipts | 223 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/201 | Direct Receipts | 235 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/156 | Direct Receipts | 700 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/157 | Direct Receipts | 700 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/158 | Direct Receipts | 200 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/159 | Direct Receipts | 200 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/160 | Direct Receipts | 200 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/161 | Direct Receipts | 700 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/162 | Direct Receipts | 200 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/163 | Direct Receipts | 700 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/202 | Direct Receipts | 1,553 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/203 | Direct Receipts | 181 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/204 | Direct Receipts | 631 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/205 | Direct Receipts | 173 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/206 | Direct Receipts | 2,323 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/207 | Direct Receipts | 1,213 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/208 | Direct Receipts | 1,344 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/209 | Direct Receipts | 371 | Expenditures | ||||||||||
11/02/2020 | OWN/2019-20/R/210 | Direct Receipts | 624 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/164 | Direct Receipts | 200 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/165 | Direct Receipts | 200 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/166 | Direct Receipts | 700 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/167 | Direct Receipts | 200 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/168 | Direct Receipts | 700 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/169 | Direct Receipts | 200 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/170 | Direct Receipts | 700 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/171 | Direct Receipts | 700 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/211 | Direct Receipts | 237 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/212 | Direct Receipts | 1,636 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/213 | Direct Receipts | 455 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/214 | Direct Receipts | 69 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/215 | Direct Receipts | 199 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/216 | Direct Receipts | 562 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/217 | Direct Receipts | 329 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/218 | Direct Receipts | 233 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/219 | Direct Receipts | 100 | Expenditures | ||||||||||
13/02/2020 | OWN/2019-20/R/220 | Direct Receipts | 2,541 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/172 | Direct Receipts | 700 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/173 | Direct Receipts | 700 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/174 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/175 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/176 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/177 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/178 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/179 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/180 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/181 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/182 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/183 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/184 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/185 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/186 | Direct Receipts | 200 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/221 | Direct Receipts | 1,173 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/222 | Direct Receipts | 174 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/223 | Direct Receipts | 188 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/224 | Direct Receipts | 724 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/225 | Direct Receipts | 1,121 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/226 | Direct Receipts | 494 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/227 | Direct Receipts | 111 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/228 | Direct Receipts | 349 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/229 | Direct Receipts | 135 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/230 | Direct Receipts | 68 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/231 | Direct Receipts | 709 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/232 | Direct Receipts | 452 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/233 | Direct Receipts | 528 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/234 | Direct Receipts | 468 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/235 | Direct Receipts | 288 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/236 | Direct Receipts | 292 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/237 | Direct Receipts | 133 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/238 | Direct Receipts | 454 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/239 | Direct Receipts | 346 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/240 | Direct Receipts | 349 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/241 | Direct Receipts | 806 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/242 | Direct Receipts | 46 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/243 | Direct Receipts | 433 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/244 | Direct Receipts | 433 | Expenditures | ||||||||||
24/02/2020 | OWN/2019-20/R/245 | Direct Receipts | 666 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:11:01 AM. |