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.) |
02/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 7,783 | 02/08/2019 | OWN/2019-20/P/17 | Expenditures | 2,500 | |||||||
02/08/2019 | OWN/2019-20/R/100 | Direct Receipts | 322 | 02/08/2019 | OWN/2019-20/P/23 | Expenditures | 4,800 | |||||||
02/08/2019 | OWN/2019-20/R/44 | Direct Receipts | 300 | 02/08/2019 | OWN/2019-20/P/24 | Expenditures | 2,550 | |||||||
02/08/2019 | OWN/2019-20/R/45 | Direct Receipts | 100 | 09/08/2019 | MGNREGA/2019-20/P/2 | Expenditures | 7,783 | |||||||
02/08/2019 | OWN/2019-20/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/49 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/55 | Direct Receipts | 1,000 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/60 | Direct Receipts | 200 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/79 | Direct Receipts | 390 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/80 | Direct Receipts | 145 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/81 | Direct Receipts | 300 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/82 | Direct Receipts | 1,214 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/83 | Direct Receipts | 120 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/84 | Direct Receipts | 240 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/85 | Direct Receipts | 537 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/86 | Direct Receipts | 722 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/87 | Direct Receipts | 301 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/88 | Direct Receipts | 304 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/89 | Direct Receipts | 147 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/90 | Direct Receipts | 127 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/91 | Direct Receipts | 127 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/92 | Direct Receipts | 127 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/93 | Direct Receipts | 1,190 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/94 | Direct Receipts | 153 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/95 | Direct Receipts | 126 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/96 | Direct Receipts | 447 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/97 | Direct Receipts | 266 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/98 | Direct Receipts | 785 | Expenditures | ||||||||||
02/08/2019 | OWN/2019-20/R/99 | Direct Receipts | 184 | Expenditures | ||||||||||
30/08/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 5,784 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:30:16 AM. |