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.) |
06/02/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 88 | 04/02/2020 | OWN/2019-20/P/77 | Expenditures | 1,800 | |||||||
06/02/2020 | OWN/2019-20/R/127 | Direct Receipts | 660 | 04/02/2020 | OWN/2019-20/P/86 | Expenditures | 1,200 | |||||||
06/02/2020 | OWN/2019-20/R/128 | Direct Receipts | 562 | 05/02/2020 | OWN/2019-20/P/87 | Expenditures | 7,767 | |||||||
06/02/2020 | OWN/2019-20/R/129 | Direct Receipts | 128 | 05/02/2020 | OWN/2019-20/P/88 | Expenditures | 5,000 | |||||||
06/02/2020 | OWN/2019-20/R/130 | Direct Receipts | 226 | 06/02/2020 | OWN/2019-20/P/89 | Expenditures | 4,985 | |||||||
06/02/2020 | OWN/2019-20/R/131 | Direct Receipts | 500 | 06/02/2020 | OWN/2019-20/P/90 | Expenditures | 1,128 | |||||||
06/02/2020 | OWN/2019-20/R/132 | Direct Receipts | 54 | 15/02/2020 | OWN/2019-20/P/103 | Expenditures | 2,510 | |||||||
06/02/2020 | OWN/2019-20/R/133 | Direct Receipts | 477 | 25/02/2020 | OWN/2019-20/P/91 | Expenditures | 433 | |||||||
06/02/2020 | OWN/2019-20/R/134 | Direct Receipts | 418 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/135 | Direct Receipts | 180 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/136 | Direct Receipts | 645 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/137 | Direct Receipts | 92 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/138 | Direct Receipts | 2,001 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/139 | Direct Receipts | 480 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/140 | Direct Receipts | 280 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/141 | Direct Receipts | 2,060 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/142 | Direct Receipts | 584 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/143 | Direct Receipts | 302 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/144 | Direct Receipts | 390 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/145 | Direct Receipts | 439 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/146 | Direct Receipts | 333 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/147 | Direct Receipts | 1,139 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/148 | Direct Receipts | 1,880 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/149 | Direct Receipts | 470 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/150 | Direct Receipts | 540 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/151 | Direct Receipts | 1,248 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/152 | Direct Receipts | 640 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/153 | Direct Receipts | 612 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/154 | Direct Receipts | 1,195 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/155 | Direct Receipts | 2,020 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/156 | Direct Receipts | 460 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/198 | Direct Receipts | 575 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/199 | Direct Receipts | 75 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/200 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/201 | Direct Receipts | 150 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/202 | Direct Receipts | 375 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/203 | Direct Receipts | 75 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/204 | Direct Receipts | 150 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/205 | Direct Receipts | 1,500 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/206 | Direct Receipts | 500 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/207 | Direct Receipts | 75 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/208 | Direct Receipts | 150 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/209 | Direct Receipts | 150 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/210 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/211 | Direct Receipts | 75 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/212 | Direct Receipts | 300 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/213 | Direct Receipts | 150 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/214 | Direct Receipts | 500 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/215 | Direct Receipts | 500 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/216 | Direct Receipts | 75 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/217 | Direct Receipts | 75 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/218 | Direct Receipts | 300 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/219 | Direct Receipts | 75 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/220 | Direct Receipts | 500 | Expenditures | ||||||||||
06/02/2020 | OWN/2019-20/R/221 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:56:50 AM. |