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.) |
01/01/2020 | OWN/2019-20/R/100 | Direct Receipts | 120 | 13/01/2020 | FFC/2019-20/P/30 | Expenditures | 1,440 | |||||||
01/01/2020 | OWN/2019-20/R/101 | Direct Receipts | 2,880 | 13/01/2020 | FFC/2019-20/P/31 | Expenditures | 2,720 | |||||||
01/01/2020 | OWN/2019-20/R/102 | Direct Receipts | 120 | 13/01/2020 | FFC/2019-20/P/32 | Expenditures | 1,620 | |||||||
01/01/2020 | OWN/2019-20/R/103 | Direct Receipts | 120 | 13/01/2020 | OWN/2019-20/P/69 | Expenditures | 1,020 | |||||||
01/01/2020 | OWN/2019-20/R/104 | Direct Receipts | 720 | 13/01/2020 | OWN/2019-20/P/70 | Expenditures | 1,040 | |||||||
01/01/2020 | OWN/2019-20/R/105 | Direct Receipts | 720 | 18/01/2020 | MGNREGA/2019-20/P/13 | Expenditures | 1,275 | |||||||
01/01/2020 | OWN/2019-20/R/106 | Direct Receipts | 555 | 21/01/2020 | OWN/2019-20/P/68 | Expenditures | 1,820 | |||||||
01/01/2020 | OWN/2019-20/R/107 | Direct Receipts | 120 | 23/01/2020 | OWN/2019-20/P/71 | Expenditures | 780 | |||||||
01/01/2020 | OWN/2019-20/R/108 | Direct Receipts | 120 | 23/01/2020 | OWN/2019-20/P/72 | Expenditures | 250 | |||||||
01/01/2020 | OWN/2019-20/R/109 | Direct Receipts | 120 | 23/01/2020 | OWN/2019-20/P/73 | Expenditures | 1,380 | |||||||
01/01/2020 | OWN/2019-20/R/110 | Direct Receipts | 120 | 23/01/2020 | OWN/2019-20/P/74 | Expenditures | 3,700 | |||||||
01/01/2020 | OWN/2019-20/R/111 | Direct Receipts | 1,440 | 25/01/2020 | OWN/2019-20/P/75 | Expenditures | 17.7 | |||||||
01/01/2020 | OWN/2019-20/R/112 | Direct Receipts | 720 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/90 | Direct Receipts | 720 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/91 | Direct Receipts | 120 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/92 | Direct Receipts | 720 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/93 | Direct Receipts | 720 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/94 | Direct Receipts | 720 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/95 | Direct Receipts | 1,440 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/96 | Direct Receipts | 720 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/97 | Direct Receipts | 2,590 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/98 | Direct Receipts | 1,440 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/99 | Direct Receipts | 2,880 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/146 | Direct Receipts | 445 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/147 | Direct Receipts | 161 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/148 | Direct Receipts | 194 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/149 | Direct Receipts | 1,002 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/150 | Direct Receipts | 1,077 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/151 | Direct Receipts | 372 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/152 | Direct Receipts | 219 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/153 | Direct Receipts | 150 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/154 | Direct Receipts | 223 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/155 | Direct Receipts | 274 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/156 | Direct Receipts | 173 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/157 | Direct Receipts | 1,318 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/158 | Direct Receipts | 132 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/159 | Direct Receipts | 802 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/160 | Direct Receipts | 368 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/161 | Direct Receipts | 136 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/162 | Direct Receipts | 1,062 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/163 | Direct Receipts | 510 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/164 | Direct Receipts | 2,245 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/165 | Direct Receipts | 436 | Expenditures | ||||||||||
14/01/2020 | OWN/2019-20/R/166 | Direct Receipts | 221 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/167 | Direct Receipts | 436 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/168 | Direct Receipts | 322 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/169 | Direct Receipts | 822 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/170 | Direct Receipts | 980 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/171 | Direct Receipts | 9,892 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/113 | Direct Receipts | 480 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/114 | Direct Receipts | 120 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/115 | Direct Receipts | 555 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/116 | Direct Receipts | 480 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/117 | Direct Receipts | 120 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/118 | Direct Receipts | 120 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/119 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:06:43 AM. |