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.) |
01/01/2020 | OWN/2019-20/R/108 | Direct Receipts | 834 | 03/01/2020 | OWN/2019-20/P/64 | Expenditures | 4,800 | |||||||
01/01/2020 | OWN/2019-20/R/109 | Direct Receipts | 362 | 04/01/2020 | OWN/2019-20/P/60 | Expenditures | 3,000 | |||||||
01/01/2020 | OWN/2019-20/R/110 | Direct Receipts | 326 | 07/01/2020 | OWN/2019-20/P/61 | Expenditures | 4,000 | |||||||
01/01/2020 | OWN/2019-20/R/111 | Direct Receipts | 464 | 16/01/2020 | MGNREGA/2019-20/P/5 | Expenditures | 5,863 | |||||||
01/01/2020 | OWN/2019-20/R/112 | Direct Receipts | 978 | 16/01/2020 | OWN/2019-20/P/62 | Expenditures | 4,500 | |||||||
01/01/2020 | OWN/2019-20/R/113 | Direct Receipts | 294 | 22/01/2020 | OWN/2019-20/P/63 | Expenditures | 2,940 | |||||||
01/01/2020 | OWN/2019-20/R/114 | Direct Receipts | 615 | 22/01/2020 | OWN/2019-20/P/65 | Expenditures | 5,000 | |||||||
01/01/2020 | OWN/2019-20/R/115 | Direct Receipts | 281 | 22/01/2020 | OWN/2019-20/P/66 | Expenditures | 5,000 | |||||||
01/01/2020 | OWN/2019-20/R/116 | Direct Receipts | 212 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/117 | Direct Receipts | 365 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/118 | Direct Receipts | 562 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/119 | Direct Receipts | 526 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/120 | Direct Receipts | 390 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/121 | Direct Receipts | 1,199 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/155 | Direct Receipts | 150 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/156 | Direct Receipts | 150 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/157 | Direct Receipts | 720 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/158 | Direct Receipts | 720 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/159 | Direct Receipts | 720 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/160 | Direct Receipts | 720 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/161 | Direct Receipts | 350 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/162 | Direct Receipts | 250 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/163 | Direct Receipts | 720 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/164 | Direct Receipts | 720 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/165 | Direct Receipts | 720 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/166 | Direct Receipts | 720 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/167 | Direct Receipts | 150 | Expenditures | ||||||||||
01/01/2020 | OWN/2019-20/R/168 | Direct Receipts | 720 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/122 | Direct Receipts | 377 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/123 | Direct Receipts | 611 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/124 | Direct Receipts | 148 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/125 | Direct Receipts | 467 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/126 | Direct Receipts | 511 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/127 | Direct Receipts | 854 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/128 | Direct Receipts | 497 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/129 | Direct Receipts | 419 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/130 | Direct Receipts | 218 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/169 | Direct Receipts | 720 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/170 | Direct Receipts | 720 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/171 | Direct Receipts | 720 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/172 | Direct Receipts | 250 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/173 | Direct Receipts | 150 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/174 | Direct Receipts | 150 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/175 | Direct Receipts | 1,220 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/131 | Direct Receipts | 570 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/132 | Direct Receipts | 164 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/133 | Direct Receipts | 329 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/134 | Direct Receipts | 238 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/135 | Direct Receipts | 314 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/136 | Direct Receipts | 314 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/137 | Direct Receipts | 828 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/138 | Direct Receipts | 232 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/176 | Direct Receipts | 720 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/177 | Direct Receipts | 720 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/178 | Direct Receipts | 720 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/179 | Direct Receipts | 720 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/180 | Direct Receipts | 150 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/181 | Direct Receipts | 1,220 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/182 | Direct Receipts | 720 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/183 | Direct Receipts | 720 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/184 | Direct Receipts | 150 | Expenditures | ||||||||||
22/01/2020 | OWN/2019-20/R/185 | Direct Receipts | 720 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/139 | Direct Receipts | 856 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/140 | Direct Receipts | 463 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/141 | Direct Receipts | 334 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/142 | Direct Receipts | 313 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/143 | Direct Receipts | 301 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/144 | Direct Receipts | 1,045 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/145 | Direct Receipts | 636 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/146 | Direct Receipts | 143 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/147 | Direct Receipts | 462 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/186 | Direct Receipts | 150 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/187 | Direct Receipts | 720 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/188 | Direct Receipts | 720 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/189 | Direct Receipts | 720 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/190 | Direct Receipts | 720 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/191 | Direct Receipts | 150 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/192 | Direct Receipts | 720 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/193 | Direct Receipts | 720 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/194 | Direct Receipts | 150 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/195 | Direct Receipts | 720 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/196 | Direct Receipts | 150 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/197 | Direct Receipts | 150 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/198 | Direct Receipts | 720 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/199 | Direct Receipts | 720 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/200 | Direct Receipts | 300 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/148 | Direct Receipts | 355 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/149 | Direct Receipts | 675 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/150 | Direct Receipts | 347 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/151 | Direct Receipts | 161 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/152 | Direct Receipts | 331 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/153 | Direct Receipts | 409 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/154 | Direct Receipts | 670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:14:55 AM. |