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.) |
02/11/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 36 | 01/11/2019 | OWN/2019-20/P/41 | Expenditures | 5,134 | |||||||
07/11/2019 | OWN/2019-20/R/25 | Direct Receipts | 13,440 | 01/11/2019 | OWN/2019-20/P/42 | Expenditures | 466 | |||||||
16/11/2019 | OWN/2019-20/R/26 | Direct Receipts | 13,800 | Expenditures | ||||||||||
21/11/2019 | STS/2019-20/R/6 | Direct Receipts | 24,000 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/101 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/103 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/104 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/107 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/108 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/109 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/110 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/111 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/114 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/115 | Direct Receipts | 600 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 227 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/28 | Direct Receipts | 71 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/29 | Direct Receipts | 434 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/30 | Direct Receipts | 81 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/31 | Direct Receipts | 64 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/32 | Direct Receipts | 80 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/33 | Direct Receipts | 143 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/34 | Direct Receipts | 103 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/35 | Direct Receipts | 152 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/36 | Direct Receipts | 126 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/37 | Direct Receipts | 193 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/38 | Direct Receipts | 149 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/39 | Direct Receipts | 107 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/40 | Direct Receipts | 226 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/41 | Direct Receipts | 122 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/42 | Direct Receipts | 86 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/43 | Direct Receipts | 259 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/44 | Direct Receipts | 86 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/45 | Direct Receipts | 712 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/46 | Direct Receipts | 66 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/47 | Direct Receipts | 68 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
27/11/2019 | OWN/2019-20/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:51:59 PM. |