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.) |
05/02/2020 | MGNREGA/2019-20/R/8 | Direct Receipts | 1.04 | 01/02/2020 | OWN/2019-20/P/66 | Expenditures | 4,000 | |||||||
05/02/2020 | OWN/2019-20/R/168 | Direct Receipts | 500 | 05/02/2020 | FFC/2019-20/P/38 | Expenditures | 1.6 | |||||||
05/02/2020 | OWN/2019-20/R/169 | Direct Receipts | 2,420 | 05/02/2020 | OWN/2019-20/P/67 | Expenditures | 13,300 | |||||||
05/02/2020 | OWN/2019-20/R/170 | Direct Receipts | 100 | 05/02/2020 | OWN/2019-20/P/68 | Expenditures | 500 | |||||||
05/02/2020 | OWN/2019-20/R/171 | Direct Receipts | 500 | 07/02/2020 | OWN/2019-20/P/78 | Expenditures | 849 | |||||||
05/02/2020 | OWN/2019-20/R/172 | Direct Receipts | 500 | 08/02/2020 | OWN/2019-20/P/79 | Expenditures | 11,770 | |||||||
05/02/2020 | OWN/2019-20/R/173 | Direct Receipts | 500 | 12/02/2020 | OWN/2019-20/P/73 | Expenditures | 4,500 | |||||||
05/02/2020 | OWN/2019-20/R/174 | Direct Receipts | 1,000 | 15/02/2020 | OWN/2019-20/P/74 | Expenditures | 3,000 | |||||||
07/02/2020 | OWN/2019-20/R/185 | Direct Receipts | 500 | 20/02/2020 | OWN/2019-20/P/75 | Expenditures | 2,000 | |||||||
07/02/2020 | OWN/2019-20/R/186 | Direct Receipts | 242 | 25/02/2020 | OWN/2019-20/P/76 | Expenditures | 2,400 | |||||||
07/02/2020 | OWN/2019-20/R/187 | Direct Receipts | 404 | 26/02/2020 | FFC/2019-20/P/39 | Expenditures | 4,000 | |||||||
07/02/2020 | OWN/2019-20/R/188 | Direct Receipts | 214 | 28/02/2020 | OWN/2019-20/P/69 | Expenditures | 118 | |||||||
07/02/2020 | OWN/2019-20/R/189 | Direct Receipts | 372 | 28/02/2020 | OWN/2019-20/P/70 | Expenditures | 600 | |||||||
07/02/2020 | OWN/2019-20/R/190 | Direct Receipts | 1,298 | 28/02/2020 | OWN/2019-20/P/77 | Expenditures | 4,800 | |||||||
07/02/2020 | OWN/2019-20/R/191 | Direct Receipts | 123 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/192 | Direct Receipts | 476 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/193 | Direct Receipts | 770 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/195 | Direct Receipts | 255 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/196 | Direct Receipts | 1,092 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/197 | Direct Receipts | 1,500 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/198 | Direct Receipts | 1,762 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/199 | Direct Receipts | 93 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/200 | Direct Receipts | 1,268 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/201 | Direct Receipts | 480 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/202 | Direct Receipts | 194 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/203 | Direct Receipts | 968 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/204 | Direct Receipts | 113 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/219 | Direct Receipts | 606 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/205 | Direct Receipts | 49 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/206 | Direct Receipts | 2,822 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/207 | Direct Receipts | 448 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/208 | Direct Receipts | 922 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/209 | Direct Receipts | 922 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/210 | Direct Receipts | 165 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/211 | Direct Receipts | 1,011 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/212 | Direct Receipts | 720 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/213 | Direct Receipts | 1,934 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/214 | Direct Receipts | 1,072 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/215 | Direct Receipts | 328 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/216 | Direct Receipts | 164 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/217 | Direct Receipts | 100 | Expenditures | ||||||||||
10/02/2020 | OWN/2019-20/R/218 | Direct Receipts | 390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:03:37 PM. |