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.) |
01/12/2019 | OWN/2019-20/R/53 | Direct Receipts | 5 | 07/12/2019 | OWN/2019-20/P/19 | Expenditures | 100 | |||||||
05/12/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 816 | 07/12/2019 | OWN/2019-20/P/20 | Expenditures | 18 | |||||||
05/12/2019 | OWN/2019-20/R/62 | Direct Receipts | 2,040 | 10/12/2019 | OWN/2019-20/P/21 | Expenditures | 2,040 | |||||||
13/12/2019 | OWN/2019-20/R/54 | Direct Receipts | 100 | 10/12/2019 | OWN/2019-20/P/22 | Expenditures | 2,400 | |||||||
13/12/2019 | OWN/2019-20/R/55 | Direct Receipts | 100 | 10/12/2019 | OWN/2019-20/P/23 | Expenditures | 2,400 | |||||||
13/12/2019 | OWN/2019-20/R/56 | Direct Receipts | 100 | 10/12/2019 | OWN/2019-20/P/24 | Expenditures | 2,400 | |||||||
13/12/2019 | OWN/2019-20/R/57 | Direct Receipts | 200 | 10/12/2019 | OWN/2019-20/P/25 | Expenditures | 2,400 | |||||||
13/12/2019 | OWN/2019-20/R/58 | Direct Receipts | 100 | 10/12/2019 | OWN/2019-20/P/26 | Expenditures | 2,400 | |||||||
13/12/2019 | OWN/2019-20/R/59 | Direct Receipts | 200 | 11/12/2019 | OWN/2019-20/P/27 | Expenditures | 2,400 | |||||||
13/12/2019 | OWN/2019-20/R/60 | Direct Receipts | 100 | 17/12/2019 | OWN/2019-20/P/18 | Expenditures | 1,000 | |||||||
13/12/2019 | OWN/2019-20/R/61 | Direct Receipts | 200 | 17/12/2019 | OWN/2019-20/P/28 | Expenditures | 7,000 | |||||||
13/12/2019 | OWN/2019-20/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/64 | Direct Receipts | 25 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/67 | Direct Receipts | 115 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 200 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 25 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 112 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 381 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 200 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 300 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 150 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/81 | Direct Receipts | 248 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/83 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/84 | Direct Receipts | 192 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/85 | Direct Receipts | 540 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/86 | Direct Receipts | 307 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/87 | Direct Receipts | 310 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/88 | Direct Receipts | 180 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/89 | Direct Receipts | 193 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/90 | Direct Receipts | 162 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/91 | Direct Receipts | 50 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/92 | Direct Receipts | 500 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/93 | Direct Receipts | 250 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/94 | Direct Receipts | 356 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:22:37 AM. |