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.) |
01/07/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 235 | 01/07/2019 | MGNREGA/2019-20/P/1 | Expenditures | 17.7 | |||||||
17/07/2019 | OWN/2019-20/R/159 | Direct Receipts | 25,000 | 02/07/2019 | FFC/2019-20/P/5 | Expenditures | 74,800 | |||||||
17/07/2019 | OWN/2019-20/R/160 | Direct Receipts | 324 | 05/07/2019 | FFC/2019-20/P/6 | Expenditures | 15,000 | |||||||
17/07/2019 | OWN/2019-20/R/161 | Direct Receipts | 311 | 05/07/2019 | FFC/2019-20/P/7 | Expenditures | 30,500 | |||||||
17/07/2019 | OWN/2019-20/R/162 | Direct Receipts | 27 | 15/07/2019 | FFC/2019-20/P/8 | Expenditures | 135,687 | |||||||
17/07/2019 | OWN/2019-20/R/163 | Direct Receipts | 27 | 17/07/2019 | OWN/2019-20/P/67 | Expenditures | 100 | |||||||
17/07/2019 | OWN/2019-20/R/164 | Direct Receipts | 283 | 17/07/2019 | OWN/2019-20/P/68 | Expenditures | 4,000 | |||||||
17/07/2019 | OWN/2019-20/R/165 | Direct Receipts | 363 | 17/07/2019 | OWN/2019-20/P/69 | Expenditures | 2,060 | |||||||
17/07/2019 | OWN/2019-20/R/166 | Direct Receipts | 770 | 17/07/2019 | OWN/2019-20/P/70 | Expenditures | 1,300 | |||||||
17/07/2019 | OWN/2019-20/R/167 | Direct Receipts | 2,593 | 19/07/2019 | OWN/2019-20/P/59 | Expenditures | 2,875 | |||||||
17/07/2019 | OWN/2019-20/R/168 | Direct Receipts | 679 | 19/07/2019 | OWN/2019-20/P/60 | Expenditures | 2,880 | |||||||
17/07/2019 | OWN/2019-20/R/169 | Direct Receipts | 514 | 19/07/2019 | OWN/2019-20/P/61 | Expenditures | 1,550 | |||||||
17/07/2019 | OWN/2019-20/R/170 | Direct Receipts | 188 | 19/07/2019 | OWN/2019-20/P/71 | Expenditures | 1,500 | |||||||
17/07/2019 | OWN/2019-20/R/171 | Direct Receipts | 210 | 29/07/2019 | OWN/2019-20/P/62 | Expenditures | 4,900 | |||||||
17/07/2019 | OWN/2019-20/R/172 | Direct Receipts | 774 | 29/07/2019 | OWN/2019-20/P/63 | Expenditures | 1,400 | |||||||
17/07/2019 | OWN/2019-20/R/173 | Direct Receipts | 305 | 29/07/2019 | OWN/2019-20/P/64 | Expenditures | 3,600 | |||||||
19/07/2019 | OWN/2019-20/R/174 | Direct Receipts | 339 | 29/07/2019 | OWN/2019-20/P/65 | Expenditures | 18,598 | |||||||
19/07/2019 | OWN/2019-20/R/175 | Direct Receipts | 1,234 | 29/07/2019 | OWN/2019-20/P/66 | Expenditures | 18,598 | |||||||
19/07/2019 | OWN/2019-20/R/176 | Direct Receipts | 1,250 | 29/07/2019 | OWN/2019-20/P/72 | Expenditures | 550 | |||||||
19/07/2019 | OWN/2019-20/R/177 | Direct Receipts | 810 | 29/07/2019 | OWN/2019-20/P/73 | Expenditures | 4,000 | |||||||
19/07/2019 | OWN/2019-20/R/178 | Direct Receipts | 490 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/179 | Direct Receipts | 432 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/180 | Direct Receipts | 182 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/181 | Direct Receipts | 395 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/182 | Direct Receipts | 86 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/183 | Direct Receipts | 438 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/184 | Direct Receipts | 880 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/199 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/200 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/201 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/202 | Direct Receipts | 300 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/203 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/204 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/205 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/206 | Direct Receipts | 3,000 | Expenditures | ||||||||||
19/07/2019 | OWN/2019-20/R/207 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/185 | Direct Receipts | 3,365 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/186 | Direct Receipts | 217 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/187 | Direct Receipts | 1,761 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/188 | Direct Receipts | 801 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/189 | Direct Receipts | 269 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/190 | Direct Receipts | 210 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/191 | Direct Receipts | 185 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/192 | Direct Receipts | 3,163 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/193 | Direct Receipts | 243 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/194 | Direct Receipts | 969 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/195 | Direct Receipts | 689 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/196 | Direct Receipts | 929 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/197 | Direct Receipts | 110 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/198 | Direct Receipts | 152 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/208 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/209 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/210 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/211 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/212 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/213 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/214 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/215 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/216 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/217 | Direct Receipts | 300 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/218 | Direct Receipts | 300 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/219 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/220 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/221 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/222 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/223 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/224 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/225 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/226 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/227 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/228 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/229 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/230 | Direct Receipts | 300 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/231 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/232 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/233 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/234 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/235 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/236 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/237 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/07/2019 | OWN/2019-20/R/238 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:12:59 AM. |