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.) |
03/01/2020 | OWN/2019-20/R/77 | Direct Receipts | 2,800 | 06/01/2020 | OWN/2019-20/P/36 | Expenditures | 178 | |||||||
03/01/2020 | OWN/2019-20/R/78 | Direct Receipts | 2,300 | 31/01/2020 | MGNREGA/2019-20/P/11 | Expenditures | 8.85 | |||||||
06/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/24 | Direct Receipts | 376 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/25 | Direct Receipts | 91 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/26 | Direct Receipts | 180 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/27 | Direct Receipts | 82 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/28 | Direct Receipts | 75 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/29 | Direct Receipts | 343 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/30 | Direct Receipts | 351 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/31 | Direct Receipts | 102 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/32 | Direct Receipts | 42 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/33 | Direct Receipts | 278 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 229 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 63 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/37 | Direct Receipts | 95 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/38 | Direct Receipts | 358 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/39 | Direct Receipts | 148 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 65 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 402 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/42 | Direct Receipts | 328 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/43 | Direct Receipts | 60 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/44 | Direct Receipts | 158 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/45 | Direct Receipts | 338 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 156 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/47 | Direct Receipts | 424 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/49 | Direct Receipts | 114 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/50 | Direct Receipts | 280 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/51 | Direct Receipts | 222 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/52 | Direct Receipts | 104 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/53 | Direct Receipts | 104 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/54 | Direct Receipts | 68 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/55 | Direct Receipts | 93 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/56 | Direct Receipts | 86 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/57 | Direct Receipts | 83 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/58 | Direct Receipts | 36 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/59 | Direct Receipts | 67 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/60 | Direct Receipts | 217 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 79 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 95 | Expenditures | ||||||||||
06/01/2020 | OWN/2019-20/R/63 | Direct Receipts | 68 | Expenditures | ||||||||||
27/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 527,169 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/64 | Direct Receipts | 1,811 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/79 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:30:05 AM. |