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.) |
05/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 156 | 13/08/2019 | OWN/2019-20/P/74 | Expenditures | 22,500 | |||||||
13/08/2019 | OWN/2019-20/R/254 | Direct Receipts | 964 | 13/08/2019 | OWN/2019-20/P/75 | Expenditures | 4,000 | |||||||
13/08/2019 | OWN/2019-20/R/255 | Direct Receipts | 1,164 | 13/08/2019 | OWN/2019-20/P/76 | Expenditures | 18,598 | |||||||
13/08/2019 | OWN/2019-20/R/256 | Direct Receipts | 902 | 13/08/2019 | OWN/2019-20/P/77 | Expenditures | 20,034 | |||||||
13/08/2019 | OWN/2019-20/R/257 | Direct Receipts | 270 | 13/08/2019 | OWN/2019-20/P/78 | Expenditures | 4,000 | |||||||
13/08/2019 | OWN/2019-20/R/258 | Direct Receipts | 300 | 14/08/2019 | OWN/2019-20/P/79 | Expenditures | 6,322 | |||||||
14/08/2019 | OWN/2019-20/R/239 | Direct Receipts | 300 | 14/08/2019 | OWN/2019-20/P/80 | Expenditures | 4,604 | |||||||
14/08/2019 | OWN/2019-20/R/240 | Direct Receipts | 2,000 | 14/08/2019 | OWN/2019-20/P/84 | Expenditures | 3,030 | |||||||
14/08/2019 | OWN/2019-20/R/241 | Direct Receipts | 1,000 | 14/08/2019 | OWN/2019-20/P/85 | Expenditures | 3,600 | |||||||
14/08/2019 | OWN/2019-20/R/242 | Direct Receipts | 1,000 | 14/08/2019 | OWN/2019-20/P/86 | Expenditures | 4,344 | |||||||
14/08/2019 | OWN/2019-20/R/243 | Direct Receipts | 600 | 16/08/2019 | OWN/2019-20/P/81 | Expenditures | 175,000 | |||||||
14/08/2019 | OWN/2019-20/R/244 | Direct Receipts | 2,000 | 22/08/2019 | OWN/2019-20/P/82 | Expenditures | 3,200 | |||||||
14/08/2019 | OWN/2019-20/R/259 | Direct Receipts | 230 | 23/08/2019 | OWN/2019-20/P/83 | Expenditures | 100,000 | |||||||
14/08/2019 | OWN/2019-20/R/260 | Direct Receipts | 335 | 23/08/2019 | OWN/2019-20/P/87 | Expenditures | 100,000 | |||||||
14/08/2019 | OWN/2019-20/R/261 | Direct Receipts | 367 | 23/08/2019 | OWN/2019-20/P/88 | Expenditures | 6,200 | |||||||
14/08/2019 | OWN/2019-20/R/262 | Direct Receipts | 182 | 29/08/2019 | OWN/2019-20/P/89 | Expenditures | 5,000 | |||||||
14/08/2019 | OWN/2019-20/R/263 | Direct Receipts | 802 | 29/08/2019 | OWN/2019-20/P/90 | Expenditures | 4,000 | |||||||
14/08/2019 | OWN/2019-20/R/264 | Direct Receipts | 523 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/265 | Direct Receipts | 147 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/266 | Direct Receipts | 421 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/267 | Direct Receipts | 998 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/268 | Direct Receipts | 476 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/269 | Direct Receipts | 527 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/270 | Direct Receipts | 161 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/271 | Direct Receipts | 2,015 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/272 | Direct Receipts | 777 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/273 | Direct Receipts | 530 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/274 | Direct Receipts | 118 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/275 | Direct Receipts | 252 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/276 | Direct Receipts | 236 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/277 | Direct Receipts | 1,599 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/278 | Direct Receipts | 336 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/279 | Direct Receipts | 3,290 | Expenditures | ||||||||||
14/08/2019 | OWN/2019-20/R/280 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/245 | Direct Receipts | 100,000 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/246 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/247 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/248 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/249 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/08/2019 | OWN/2019-20/R/250 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/251 | Direct Receipts | 2,000 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/252 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/08/2019 | OWN/2019-20/R/253 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:18:16 PM. |