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.) |
11/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 611,935 | 02/03/2020 | OWN/2019-20/P/66 | Expenditures | 4,500 | |||||||
18/03/2020 | OWN/2019-20/R/412 | Direct Receipts | 398 | 03/03/2020 | OWN/2019-20/P/59 | Expenditures | 50,000 | |||||||
18/03/2020 | OWN/2019-20/R/413 | Direct Receipts | 273 | 03/03/2020 | OWN/2019-20/P/60 | Expenditures | 4,000 | |||||||
18/03/2020 | OWN/2019-20/R/414 | Direct Receipts | 105 | 03/03/2020 | OWN/2019-20/P/61 | Expenditures | 3,000 | |||||||
18/03/2020 | OWN/2019-20/R/415 | Direct Receipts | 235 | 03/03/2020 | OWN/2019-20/P/75 | Expenditures | 10,000 | |||||||
18/03/2020 | OWN/2019-20/R/416 | Direct Receipts | 210 | 07/03/2020 | OWN/2019-20/P/62 | Expenditures | 4,340 | |||||||
18/03/2020 | OWN/2019-20/R/417 | Direct Receipts | 282 | 13/03/2020 | OWN/2019-20/P/67 | Expenditures | 9,000 | |||||||
18/03/2020 | OWN/2019-20/R/418 | Direct Receipts | 160 | 18/03/2020 | OWN/2019-20/P/68 | Expenditures | 2,050 | |||||||
18/03/2020 | OWN/2019-20/R/419 | Direct Receipts | 111 | 19/03/2020 | OWN/2019-20/P/69 | Expenditures | 14,340 | |||||||
18/03/2020 | OWN/2019-20/R/420 | Direct Receipts | 172 | 19/03/2020 | OWN/2019-20/P/70 | Expenditures | 5.9 | |||||||
18/03/2020 | OWN/2019-20/R/421 | Direct Receipts | 135 | 19/03/2020 | OWN/2019-20/P/71 | Expenditures | 1,000 | |||||||
18/03/2020 | OWN/2019-20/R/422 | Direct Receipts | 170 | 20/03/2020 | OWN/2019-20/P/63 | Expenditures | 3,000 | |||||||
18/03/2020 | OWN/2019-20/R/423 | Direct Receipts | 160 | 20/03/2020 | OWN/2019-20/P/64 | Expenditures | 4,240 | |||||||
18/03/2020 | OWN/2019-20/R/424 | Direct Receipts | 111 | 20/03/2020 | OWN/2019-20/P/72 | Expenditures | 22,200 | |||||||
18/03/2020 | OWN/2019-20/R/425 | Direct Receipts | 172 | 20/03/2020 | OWN/2019-20/P/73 | Expenditures | 8,000 | |||||||
18/03/2020 | OWN/2019-20/R/426 | Direct Receipts | 355 | 20/03/2020 | OWN/2019-20/P/74 | Expenditures | 533 | |||||||
18/03/2020 | OWN/2019-20/R/427 | Direct Receipts | 107 | 20/03/2020 | OWN/2019-20/P/76 | Expenditures | 115 | |||||||
18/03/2020 | OWN/2019-20/R/428 | Direct Receipts | 172 | 31/03/2020 | OWN/2019-20/P/77 | Expenditures | 88.5 | |||||||
18/03/2020 | OWN/2019-20/R/429 | Direct Receipts | 213 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/430 | Direct Receipts | 172 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/431 | Direct Receipts | 344 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/432 | Direct Receipts | 282 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/433 | Direct Receipts | 480 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/434 | Direct Receipts | 332 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/435 | Direct Receipts | 947 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/436 | Direct Receipts | 360 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/437 | Direct Receipts | 516 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/438 | Direct Receipts | 220 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/439 | Direct Receipts | 780 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/440 | Direct Receipts | 240 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/441 | Direct Receipts | 344 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/442 | Direct Receipts | 336 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/443 | Direct Receipts | 420 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/444 | Direct Receipts | 330 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/445 | Direct Receipts | 360 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/446 | Direct Receipts | 220 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/447 | Direct Receipts | 172 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/448 | Direct Receipts | 597 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/449 | Direct Receipts | 1,164 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/450 | Direct Receipts | 1,164 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/451 | Direct Receipts | 688 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/452 | Direct Receipts | 113 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/453 | Direct Receipts | 344 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/454 | Direct Receipts | 3,537 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/455 | Direct Receipts | 338 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/456 | Direct Receipts | 257 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/457 | Direct Receipts | 656 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/458 | Direct Receipts | 333 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/459 | Direct Receipts | 70 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/460 | Direct Receipts | 394 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/461 | Direct Receipts | 154 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/462 | Direct Receipts | 900 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/463 | Direct Receipts | 361 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/464 | Direct Receipts | 180 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/465 | Direct Receipts | 381 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/466 | Direct Receipts | 1,436 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/467 | Direct Receipts | 210 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/468 | Direct Receipts | 594 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/469 | Direct Receipts | 345 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/470 | Direct Receipts | 1,708 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/471 | Direct Receipts | 180 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/472 | Direct Receipts | 190 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/473 | Direct Receipts | 210 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/474 | Direct Receipts | 192 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/475 | Direct Receipts | 290 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/476 | Direct Receipts | 180 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/477 | Direct Receipts | 580 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/478 | Direct Receipts | 360 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/479 | Direct Receipts | 230 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/480 | Direct Receipts | 148 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/481 | Direct Receipts | 150 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/482 | Direct Receipts | 110 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/483 | Direct Receipts | 180 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/484 | Direct Receipts | 80 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/486 | Direct Receipts | 400 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/487 | Direct Receipts | 200 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/488 | Direct Receipts | 720 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/489 | Direct Receipts | 720 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/490 | Direct Receipts | 200 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/491 | Direct Receipts | 200 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/492 | Direct Receipts | 200 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/493 | Direct Receipts | 200 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/494 | Direct Receipts | 720 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/495 | Direct Receipts | 200 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/496 | Direct Receipts | 200 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/497 | Direct Receipts | 200 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/498 | Direct Receipts | 720 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/499 | Direct Receipts | 200 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/500 | Direct Receipts | 200 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/501 | Direct Receipts | 720 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/502 | Direct Receipts | 200 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/503 | Direct Receipts | 400 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/504 | Direct Receipts | 200 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/505 | Direct Receipts | 600 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/506 | Direct Receipts | 1,440 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/507 | Direct Receipts | 600 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/508 | Direct Receipts | 400 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/509 | Direct Receipts | 500 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/510 | Direct Receipts | 500 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/511 | Direct Receipts | 720 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/512 | Direct Receipts | 200 | Expenditures | ||||||||||
18/03/2020 | OWN/2019-20/R/513 | Direct Receipts | 720 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/514 | Direct Receipts | 400 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/515 | Direct Receipts | 400 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/516 | Direct Receipts | 720 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/517 | Direct Receipts | 500 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/518 | Direct Receipts | 200 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/519 | Direct Receipts | 400 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/520 | Direct Receipts | 400 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/521 | Direct Receipts | 200 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/522 | Direct Receipts | 675 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/523 | Direct Receipts | 520 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/524 | Direct Receipts | 720 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/525 | Direct Receipts | 200 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/526 | Direct Receipts | 720 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/527 | Direct Receipts | 400 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/528 | Direct Receipts | 1,800 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/529 | Direct Receipts | 200 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/530 | Direct Receipts | 1,800 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/531 | Direct Receipts | 720 | Expenditures | ||||||||||
20/03/2020 | OWN/2019-20/R/532 | Direct Receipts | 200 | Expenditures | ||||||||||
25/03/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 149 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 10,742 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/485 | Direct Receipts | 691 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/533 | Direct Receipts | 540 | Expenditures | ||||||||||
31/03/2020 | STS/2019-20/R/21 | Direct Receipts | 3,595 | Expenditures | ||||||||||
31/03/2020 | STS/2019-20/R/23 | Direct Receipts | 6,713 | Expenditures | ||||||||||
31/03/2020 | STS/2019-20/R/26 | Direct Receipts | 19,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:56:39 PM. |