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.) |
04/05/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 1,687 | 02/05/2019 | OWN/2019-20/P/24 | Expenditures | 18,350 | |||||||
17/05/2019 | OWN/2019-20/R/10 | Direct Receipts | 1,520 | 02/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,800 | |||||||
17/05/2019 | OWN/2019-20/R/11 | Direct Receipts | 205 | 07/05/2019 | OWN/2019-20/P/4 | Expenditures | 35,900 | |||||||
17/05/2019 | OWN/2019-20/R/12 | Direct Receipts | 332 | 09/05/2019 | MGNREGA/2019-20/P/1 | Expenditures | 16,920 | |||||||
17/05/2019 | OWN/2019-20/R/13 | Direct Receipts | 398 | 09/05/2019 | MGNREGA/2019-20/P/2 | Expenditures | 6,400 | |||||||
17/05/2019 | OWN/2019-20/R/14 | Direct Receipts | 195 | 10/05/2019 | MGNREGA/2019-20/P/12 | Expenditures | 20,800 | |||||||
17/05/2019 | OWN/2019-20/R/15 | Direct Receipts | 1,455 | 10/05/2019 | MGNREGA/2019-20/P/13 | Expenditures | 4,800 | |||||||
17/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 314 | 14/05/2019 | MGNREGA/2019-20/P/7 | Expenditures | 66,854 | |||||||
17/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 150 | 14/05/2019 | MGNREGA/2019-20/P/8 | Expenditures | 103,157 | |||||||
17/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 317 | 15/05/2019 | MGNREGA/2019-20/P/9 | Expenditures | 59,947 | |||||||
17/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 268 | 15/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | |||||||
17/05/2019 | OWN/2019-20/R/7 | Direct Receipts | 870 | 15/05/2019 | OWN/2019-20/P/6 | Expenditures | 2,000 | |||||||
17/05/2019 | OWN/2019-20/R/8 | Direct Receipts | 346 | 15/05/2019 | OWN/2019-20/P/7 | Expenditures | 2,000 | |||||||
17/05/2019 | OWN/2019-20/R/9 | Direct Receipts | 1,315 | 16/05/2019 | MGNREGA/2019-20/P/10 | Expenditures | 8,000 | |||||||
24/05/2019 | OWN/2019-20/R/16 | Direct Receipts | 66 | 16/05/2019 | MGNREGA/2019-20/P/11 | Expenditures | 17,460 | |||||||
24/05/2019 | OWN/2019-20/R/17 | Direct Receipts | 363 | 16/05/2019 | OWN/2019-20/P/25 | Expenditures | 4,700 | |||||||
24/05/2019 | OWN/2019-20/R/18 | Direct Receipts | 196 | 17/05/2019 | OWN/2019-20/P/26 | Expenditures | 9,009 | |||||||
24/05/2019 | OWN/2019-20/R/19 | Direct Receipts | 501 | 17/05/2019 | OWN/2019-20/P/27 | Expenditures | 3,300 | |||||||
24/05/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,466 | 17/05/2019 | OWN/2019-20/P/8 | Expenditures | 8,550 | |||||||
24/05/2019 | OWN/2019-20/R/21 | Direct Receipts | 131 | 17/05/2019 | OWN/2019-20/P/9 | Expenditures | 44,002 | |||||||
24/05/2019 | OWN/2019-20/R/22 | Direct Receipts | 409 | 24/05/2019 | FFC/2019-20/P/1 | Expenditures | 35,150 | |||||||
24/05/2019 | OWN/2019-20/R/23 | Direct Receipts | 576 | 30/05/2019 | OWN/2019-20/P/28 | Expenditures | 5,270 | |||||||
24/05/2019 | OWN/2019-20/R/24 | Direct Receipts | 866 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/25 | Direct Receipts | 585 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/26 | Direct Receipts | 1,536 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/27 | Direct Receipts | 1,749 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/28 | Direct Receipts | 1,632 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/29 | Direct Receipts | 432 | Expenditures | ||||||||||
24/05/2019 | OWN/2019-20/R/30 | Direct Receipts | 4,323 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/31 | Direct Receipts | 316 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/32 | Direct Receipts | 7,400 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/33 | Direct Receipts | 171 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/34 | Direct Receipts | 264 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/35 | Direct Receipts | 1,210 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/36 | Direct Receipts | 234 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/37 | Direct Receipts | 267 | Expenditures | ||||||||||
30/05/2019 | OWN/2019-20/R/38 | Direct Receipts | 472 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:35:59 PM. |