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.) |
18/12/2019 | OWN/2019-20/R/100 | Direct Receipts | 165 | 18/12/2019 | MGNREGA/2019-20/P/2 | Expenditures | 2,208 | |||||||
18/12/2019 | OWN/2019-20/R/101 | Direct Receipts | 501 | 18/12/2019 | OWN/2019-20/P/37 | Expenditures | 3,960 | |||||||
18/12/2019 | OWN/2019-20/R/102 | Direct Receipts | 255 | 18/12/2019 | OWN/2019-20/P/38 | Expenditures | 540 | |||||||
18/12/2019 | OWN/2019-20/R/103 | Direct Receipts | 781 | 18/12/2019 | OWN/2019-20/P/39 | Expenditures | 4,900 | |||||||
18/12/2019 | OWN/2019-20/R/104 | Direct Receipts | 515 | 18/12/2019 | OWN/2019-20/P/40 | Expenditures | 1,870 | |||||||
18/12/2019 | OWN/2019-20/R/105 | Direct Receipts | 260 | 18/12/2019 | OWN/2019-20/P/41 | Expenditures | 1,300 | |||||||
18/12/2019 | OWN/2019-20/R/106 | Direct Receipts | 912 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/107 | Direct Receipts | 322 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/108 | Direct Receipts | 75 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/109 | Direct Receipts | 492 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/110 | Direct Receipts | 450 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/111 | Direct Receipts | 108 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/112 | Direct Receipts | 360 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/113 | Direct Receipts | 403 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/114 | Direct Receipts | 216 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/115 | Direct Receipts | 200 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/116 | Direct Receipts | 632 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/117 | Direct Receipts | 1,501 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/120 | Direct Receipts | 581 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/121 | Direct Receipts | 472 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/122 | Direct Receipts | 848 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/123 | Direct Receipts | 165 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/124 | Direct Receipts | 540 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/126 | Direct Receipts | 250 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/127 | Direct Receipts | 250 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/128 | Direct Receipts | 50 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/129 | Direct Receipts | 70 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/130 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/131 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/132 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/133 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/134 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/135 | Direct Receipts | 250 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/136 | Direct Receipts | 725 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/137 | Direct Receipts | 350 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/138 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/139 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/140 | Direct Receipts | 250 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/141 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/142 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/143 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/144 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/145 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/146 | Direct Receipts | 250 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/147 | Direct Receipts | 250 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/148 | Direct Receipts | 250 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/149 | Direct Receipts | 250 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/150 | Direct Receipts | 140 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/151 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/152 | Direct Receipts | 250 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/153 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/154 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/155 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/156 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/157 | Direct Receipts | 250 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/158 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/159 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/160 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/161 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/162 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/164 | Direct Receipts | 1,325 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/165 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/70 | Direct Receipts | 295 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/71 | Direct Receipts | 296 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/72 | Direct Receipts | 497 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/73 | Direct Receipts | 130 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/75 | Direct Receipts | 150 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/76 | Direct Receipts | 20 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/77 | Direct Receipts | 574 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/78 | Direct Receipts | 812 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/79 | Direct Receipts | 225 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/80 | Direct Receipts | 539 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/81 | Direct Receipts | 500 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/82 | Direct Receipts | 374 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/83 | Direct Receipts | 300 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/84 | Direct Receipts | 732 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/85 | Direct Receipts | 2,017 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/86 | Direct Receipts | 107 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/87 | Direct Receipts | 542 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/88 | Direct Receipts | 553 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/89 | Direct Receipts | 200 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/90 | Direct Receipts | 857 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/91 | Direct Receipts | 232 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/92 | Direct Receipts | 945 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/93 | Direct Receipts | 327 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/94 | Direct Receipts | 632 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/97 | Direct Receipts | 194 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/98 | Direct Receipts | 409 | Expenditures | ||||||||||
18/12/2019 | OWN/2019-20/R/99 | Direct Receipts | 368 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,328 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/166 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:48:42 AM. |