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 | OWN/2019-20/R/158 | Direct Receipts | 120 | 14/11/2019 | OWN/2019-20/P/99 | Expenditures | 107 | |||||||
04/11/2019 | OWN/2019-20/R/124 | Direct Receipts | 650 | 16/11/2019 | MGNREGA/2019-20/P/15 | Expenditures | 118 | |||||||
04/11/2019 | OWN/2019-20/R/159 | Direct Receipts | 254 | 18/11/2019 | OWN/2019-20/P/100 | Expenditures | 118 | |||||||
04/11/2019 | OWN/2019-20/R/205 | Direct Receipts | 1,062 | 18/11/2019 | OWN/2019-20/P/101 | Expenditures | 4,000 | |||||||
11/11/2019 | OWN/2019-20/R/125 | Direct Receipts | 200 | 21/11/2019 | OWN/2019-20/P/102 | Expenditures | 4,000 | |||||||
11/11/2019 | OWN/2019-20/R/126 | Direct Receipts | 200 | 22/11/2019 | OWN/2019-20/P/103 | Expenditures | 4,800 | |||||||
11/11/2019 | OWN/2019-20/R/127 | Direct Receipts | 200 | 26/11/2019 | MGNREGA/2019-20/P/18 | Expenditures | 1,450 | |||||||
11/11/2019 | OWN/2019-20/R/128 | Direct Receipts | 650 | 27/11/2019 | MGNREGA/2019-20/P/19 | Expenditures | 6,896 | |||||||
11/11/2019 | OWN/2019-20/R/161 | Direct Receipts | 500 | 28/11/2019 | MGNREGA/2019-20/P/20 | Expenditures | 6,896 | |||||||
11/11/2019 | OWN/2019-20/R/162 | Direct Receipts | 323 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/163 | Direct Receipts | 2,119 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/164 | Direct Receipts | 518 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/165 | Direct Receipts | 236 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/166 | Direct Receipts | 907 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/167 | Direct Receipts | 875 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/168 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/11/2019 | OWN/2019-20/R/169 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/129 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/130 | Direct Receipts | 200 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/170 | Direct Receipts | 1,385 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/171 | Direct Receipts | 330 | Expenditures | ||||||||||
15/11/2019 | OWN/2019-20/R/172 | Direct Receipts | 420 | Expenditures | ||||||||||
22/11/2019 | MGNREGA/2019-20/R/30 | Direct Receipts | 1,483 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/131 | Direct Receipts | 400 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/132 | Direct Receipts | 400 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/133 | Direct Receipts | 200 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/134 | Direct Receipts | 1,300 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/135 | Direct Receipts | 200 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/173 | Direct Receipts | 1,940 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/174 | Direct Receipts | 408 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/175 | Direct Receipts | 272 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/176 | Direct Receipts | 1,520 | Expenditures | ||||||||||
29/11/2019 | OWN/2019-20/R/177 | Direct Receipts | 300 | Expenditures | ||||||||||
30/11/2019 | SAS/2019-20/R/6 | Direct Receipts | 492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:54:22 PM. |