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.) |
02/07/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 6,807 | 01/07/2019 | OWN/2019-20/P/31 | Expenditures | 1,350 | 06/07/2019 | OWN/2019-20/C/22 | 51,070 | ||||
02/07/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 159 | 03/07/2019 | OWN/2019-20/P/32 | Expenditures | 3,000 | 06/07/2019 | OWN/2019-20/C/26 | 10,345 | ||||
06/07/2019 | OWN/2019-20/R/116 | Direct Receipts | 13,916 | 03/07/2019 | OWN/2019-20/P/33 | Expenditures | 11,750 | 12/07/2019 | OWN/2019-20/C/23 | 46,428 | ||||
06/07/2019 | OWN/2019-20/R/117 | Direct Receipts | 185 | 03/07/2019 | OWN/2019-20/P/34 | Expenditures | 7,946 | 12/07/2019 | OWN/2019-20/C/27 | 15,742 | ||||
06/07/2019 | OWN/2019-20/R/118 | Direct Receipts | 11,959 | 03/07/2019 | OWN/2019-20/P/47 | Expenditures | 13,853 | 20/07/2019 | OWN/2019-20/C/24 | 69,537 | ||||
06/07/2019 | OWN/2019-20/R/119 | Direct Receipts | 385 | 06/07/2019 | MGNREGA/2019-20/P/4 | Expenditures | 6,807 | 20/07/2019 | OWN/2019-20/C/28 | 28,768 | ||||
06/07/2019 | OWN/2019-20/R/120 | Direct Receipts | 4,880 | 06/07/2019 | OWN/2019-20/P/35 | Expenditures | 1,300 | 26/07/2019 | OWN/2019-20/C/25 | 24,428 | ||||
06/07/2019 | OWN/2019-20/R/121 | Direct Receipts | 90 | 09/07/2019 | OWN/2019-20/P/36 | Expenditures | 4,600 | 26/07/2019 | OWN/2019-20/C/29 | 11,776 | ||||
06/07/2019 | OWN/2019-20/R/122 | Direct Receipts | 3,620 | 09/07/2019 | OWN/2019-20/P/37 | Expenditures | 550 | |||||||
06/07/2019 | OWN/2019-20/R/123 | Direct Receipts | 115 | 12/07/2019 | OWN/2019-20/P/38 | Expenditures | 8,250 | |||||||
06/07/2019 | OWN/2019-20/R/124 | Direct Receipts | 9,856 | 12/07/2019 | OWN/2019-20/P/39 | Expenditures | 25,630 | |||||||
06/07/2019 | OWN/2019-20/R/125 | Direct Receipts | 155 | 16/07/2019 | OWN/2019-20/P/48 | Expenditures | 163,850 | |||||||
06/07/2019 | OWN/2019-20/R/126 | Direct Receipts | 5,889 | 19/07/2019 | OWN/2019-20/P/40 | Expenditures | 2,470 | |||||||
06/07/2019 | OWN/2019-20/R/127 | Direct Receipts | 20 | 26/07/2019 | OWN/2019-20/P/41 | Expenditures | 6,000 | |||||||
06/07/2019 | OWN/2019-20/R/161 | Direct Receipts | 7,960 | 26/07/2019 | OWN/2019-20/P/42 | Expenditures | 23,403 | |||||||
06/07/2019 | OWN/2019-20/R/162 | Direct Receipts | 27 | 26/07/2019 | OWN/2019-20/P/43 | Expenditures | 16,474 | |||||||
06/07/2019 | OWN/2019-20/R/163 | Direct Receipts | 1,415 | 26/07/2019 | OWN/2019-20/P/44 | Expenditures | 350 | |||||||
06/07/2019 | OWN/2019-20/R/164 | Direct Receipts | 16 | 31/07/2019 | OWN/2019-20/P/45 | Expenditures | 284,414 | |||||||
06/07/2019 | OWN/2019-20/R/165 | Direct Receipts | 920 | 31/07/2019 | OWN/2019-20/P/46 | Expenditures | 4,832 | |||||||
06/07/2019 | OWN/2019-20/R/166 | Direct Receipts | 7 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/128 | Direct Receipts | 4,038 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/129 | Direct Receipts | 245 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/130 | Direct Receipts | 900 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/131 | Direct Receipts | 10,036 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/132 | Direct Receipts | 105 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/133 | Direct Receipts | 15,709 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/134 | Direct Receipts | 40 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/135 | Direct Receipts | 3,446 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/136 | Direct Receipts | 215 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/137 | Direct Receipts | 11,634 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/138 | Direct Receipts | 60 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/167 | Direct Receipts | 8,955 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/168 | Direct Receipts | 915 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/169 | Direct Receipts | 17 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/170 | Direct Receipts | 170 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/171 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/172 | Direct Receipts | 2,460 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/173 | Direct Receipts | 25 | Expenditures | ||||||||||
12/07/2019 | OWN/2019-20/R/174 | Direct Receipts | 1,200 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/139 | Direct Receipts | 18,518 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/140 | Direct Receipts | 20 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/141 | Direct Receipts | 11,404 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/142 | Direct Receipts | 95 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/143 | Direct Receipts | 5,096 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/144 | Direct Receipts | 80 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/145 | Direct Receipts | 8,882 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/146 | Direct Receipts | 95 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/147 | Direct Receipts | 720 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/148 | Direct Receipts | 20,423 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/149 | Direct Receipts | 4,144 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/150 | Direct Receipts | 60 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/175 | Direct Receipts | 17,655 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/176 | Direct Receipts | 18 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/177 | Direct Receipts | 1,400 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/178 | Direct Receipts | 1,445 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/179 | Direct Receipts | 2,525 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/180 | Direct Receipts | 3,775 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/181 | Direct Receipts | 1,935 | Expenditures | ||||||||||
20/07/2019 | OWN/2019-20/R/190 | Direct Receipts | 15 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/151 | Direct Receipts | 9,390 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/152 | Direct Receipts | 220 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/153 | Direct Receipts | 7,528 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/154 | Direct Receipts | 40 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/155 | Direct Receipts | 4,176 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/156 | Direct Receipts | 60 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/157 | Direct Receipts | 2,989 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/158 | Direct Receipts | 25 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/159 | Direct Receipts | 9,799 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/182 | Direct Receipts | 4,893 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/183 | Direct Receipts | 98 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/184 | Direct Receipts | 3,520 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/185 | Direct Receipts | 62 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/186 | Direct Receipts | 1,276 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/187 | Direct Receipts | 57 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/188 | Direct Receipts | 1,830 | Expenditures | ||||||||||
26/07/2019 | OWN/2019-20/R/189 | Direct Receipts | 40 | Expenditures | ||||||||||
30/07/2019 | OWN/2019-20/R/160 | Direct Receipts | 293,301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:44:15 AM. |