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.) |
02/12/2019 | OWN/2019-20/R/38 | Direct Receipts | 12,000 | 02/12/2019 | OWN/2019-20/P/64 | Expenditures | 300 | 23/12/2019 | OWN/2019-20/C/3 | 8,900 | ||||
06/12/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 12 | 19/12/2019 | OWN/2019-20/P/65 | Expenditures | 9,900 | |||||||
06/12/2019 | STS/2019-20/R/5 | Direct Receipts | 457 | 20/12/2019 | OWN/2019-20/P/50 | Expenditures | 930 | |||||||
19/12/2019 | OWN/2019-20/R/15 | Direct Receipts | 285 | 20/12/2019 | OWN/2019-20/P/51 | Expenditures | 1,030 | |||||||
19/12/2019 | OWN/2019-20/R/16 | Direct Receipts | 387 | 20/12/2019 | OWN/2019-20/P/52 | Expenditures | 1,530 | |||||||
19/12/2019 | OWN/2019-20/R/17 | Direct Receipts | 176 | 23/12/2019 | OWN/2019-20/P/60 | Expenditures | 6,120 | |||||||
19/12/2019 | OWN/2019-20/R/18 | Direct Receipts | 145 | 23/12/2019 | OWN/2019-20/P/61 | Expenditures | 1,200 | |||||||
19/12/2019 | OWN/2019-20/R/19 | Direct Receipts | 447 | 24/12/2019 | OWN/2019-20/P/53 | Expenditures | 1,100 | |||||||
19/12/2019 | OWN/2019-20/R/20 | Direct Receipts | 1,423 | 27/12/2019 | OWN/2019-20/P/62 | Expenditures | 4,500 | |||||||
19/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 348 | 27/12/2019 | OWN/2019-20/P/66 | Expenditures | 30 | |||||||
19/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 467 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 1,173 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/24 | Direct Receipts | 1,743 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 83 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/26 | Direct Receipts | 106 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/27 | Direct Receipts | 245 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/30 | Direct Receipts | 364 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/31 | Direct Receipts | 1,298 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/32 | Direct Receipts | 342 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/33 | Direct Receipts | 329 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/34 | Direct Receipts | 97 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/35 | Direct Receipts | 484 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/36 | Direct Receipts | 240 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/37 | Direct Receipts | 166 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/39 | Direct Receipts | 186 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/40 | Direct Receipts | 142 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/41 | Direct Receipts | 524 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/42 | Direct Receipts | 242 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/43 | Direct Receipts | 195 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/44 | Direct Receipts | 347 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/45 | Direct Receipts | 267 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/46 | Direct Receipts | 249 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/47 | Direct Receipts | 242 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/48 | Direct Receipts | 192 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/49 | Direct Receipts | 431 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/50 | Direct Receipts | 599 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/51 | Direct Receipts | 638 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/52 | Direct Receipts | 212 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 253 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 530 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 214 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 592 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 260 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 711 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 1,950 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 98 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 374 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 183 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 3,000 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 1,600 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/12/2019 | STS/2019-20/R/6 | Direct Receipts | 1,937 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:03:12 AM. |