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.) |
23/12/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 1,038 | 05/12/2019 | OWN/2019-20/P/40 | Expenditures | 500 | |||||||
24/12/2019 | OWN/2019-20/R/276 | Direct Receipts | 500 | 16/12/2019 | OWN/2019-20/P/45 | Expenditures | 2,625 | |||||||
24/12/2019 | OWN/2019-20/R/277 | Direct Receipts | 500 | 16/12/2019 | OWN/2019-20/P/46 | Expenditures | 2,000 | |||||||
24/12/2019 | OWN/2019-20/R/278 | Direct Receipts | 500 | 16/12/2019 | OWN/2019-20/P/47 | Expenditures | 3,000 | |||||||
24/12/2019 | OWN/2019-20/R/279 | Direct Receipts | 300 | 31/12/2019 | OWN/2019-20/P/41 | Expenditures | 300 | |||||||
24/12/2019 | OWN/2019-20/R/280 | Direct Receipts | 500 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/281 | Direct Receipts | 500 | Expenditures | ||||||||||
24/12/2019 | OWN/2019-20/R/282 | Direct Receipts | 200 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/209 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/210 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2019 | OWN/2019-20/R/211 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 14.19 | Expenditures | ||||||||||
28/12/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 42 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 430 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/212 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/213 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/214 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/215 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/216 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/217 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/218 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/219 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/220 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/221 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/222 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/223 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/224 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/225 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/226 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/283 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/284 | Direct Receipts | 100 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/285 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/286 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/287 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/288 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/289 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/290 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/291 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/292 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/293 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/294 | Direct Receipts | 300 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/295 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:19:10 AM. |