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.) |
09/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 178 | 13/03/2020 | OWN/2019-20/P/21 | Expenditures | 4,500 | |||||||
09/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 310 | 13/03/2020 | OWN/2019-20/P/22 | Expenditures | 413 | |||||||
09/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 440 | 13/03/2020 | OWN/2019-20/P/23 | Expenditures | 2,100 | |||||||
09/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 2,103 | 13/03/2020 | OWN/2019-20/P/24 | Expenditures | 1,440 | |||||||
10/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 1,523 | 19/03/2020 | OWN/2019-20/P/25 | Expenditures | 4,500 | |||||||
10/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 2,628 | 31/03/2020 | OWN/2019-20/P/26 | Expenditures | 88.5 | |||||||
10/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
11/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 296,052 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 598 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 2,718 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 903 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 1,428 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 1,016 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 558 | Expenditures | ||||||||||
11/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 1,060 | Expenditures | ||||||||||
12/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 340 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 138 | Expenditures | ||||||||||
13/03/2020 | OWN/2019-20/R/60 | Direct Receipts | 138 | Expenditures | ||||||||||
24/03/2020 | MGNREGA/2019-20/R/17 | Direct Receipts | 6,000 | Expenditures | ||||||||||
24/03/2020 | MGNREGA/2019-20/R/18 | Direct Receipts | 6,000 | Expenditures | ||||||||||
24/03/2020 | MGNREGA/2019-20/R/19 | Direct Receipts | 2,472 | Expenditures | ||||||||||
24/03/2020 | MGNREGA/2019-20/R/20 | Direct Receipts | 2,472 | Expenditures | ||||||||||
24/03/2020 | MGNREGA/2019-20/R/21 | Direct Receipts | 2,472 | Expenditures | ||||||||||
24/03/2020 | MGNREGA/2019-20/R/22 | Direct Receipts | 2,472 | Expenditures | ||||||||||
24/03/2020 | MGNREGA/2019-20/R/23 | Direct Receipts | 2,472 | Expenditures | ||||||||||
24/03/2020 | MGNREGA/2019-20/R/24 | Direct Receipts | 2,472 | Expenditures | ||||||||||
24/03/2020 | MGNREGA/2019-20/R/25 | Direct Receipts | 2,472 | Expenditures | ||||||||||
24/03/2020 | MGNREGA/2019-20/R/26 | Direct Receipts | 13,095 | Expenditures | ||||||||||
24/03/2020 | MGNREGA/2019-20/R/27 | Direct Receipts | 38,597 | Expenditures | ||||||||||
24/03/2020 | MGNREGA/2019-20/R/28 | Direct Receipts | 6,000 | Expenditures | ||||||||||
24/03/2020 | MGNREGA/2019-20/R/29 | Direct Receipts | 6,000 | Expenditures | ||||||||||
24/03/2020 | MGNREGA/2019-20/R/30 | Direct Receipts | 2,472 | Expenditures | ||||||||||
24/03/2020 | MGNREGA/2019-20/R/31 | Direct Receipts | 2,472 | Expenditures | ||||||||||
24/03/2020 | MGNREGA/2019-20/R/32 | Direct Receipts | 2,472 | Expenditures | ||||||||||
24/03/2020 | MGNREGA/2019-20/R/33 | Direct Receipts | 2,472 | Expenditures | ||||||||||
24/03/2020 | MGNREGA/2019-20/R/34 | Direct Receipts | 2,472 | Expenditures | ||||||||||
24/03/2020 | MGNREGA/2019-20/R/35 | Direct Receipts | 2,472 | Expenditures | ||||||||||
24/03/2020 | MGNREGA/2019-20/R/36 | Direct Receipts | 2,472 | Expenditures | ||||||||||
24/03/2020 | MGNREGA/2019-20/R/37 | Direct Receipts | 2,472 | Expenditures | ||||||||||
24/03/2020 | MGNREGA/2019-20/R/38 | Direct Receipts | 2,472 | Expenditures | ||||||||||
24/03/2020 | MGNREGA/2019-20/R/39 | Direct Receipts | 2,472 | Expenditures | ||||||||||
24/03/2020 | MGNREGA/2019-20/R/40 | Direct Receipts | 2,472 | Expenditures | ||||||||||
24/03/2020 | MGNREGA/2019-20/R/41 | Direct Receipts | 47,887 | Expenditures | ||||||||||
24/03/2020 | MGNREGA/2019-20/R/42 | Direct Receipts | 17,295 | Expenditures | ||||||||||
25/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,484 | Expenditures | ||||||||||
28/03/2020 | MGNREGA/2019-20/R/43 | Direct Receipts | 109 | Expenditures | ||||||||||
28/03/2020 | OWN/2019-20/R/62 | Direct Receipts | 11.65 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/61 | Direct Receipts | 226 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:41:00 PM. |