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.) |
01/06/2019 | OWN/2019-20/R/27 | Direct Receipts | 525 | 14/06/2019 | FFC/2019-20/P/1 | Expenditures | 84,940.22 | |||||||
01/06/2019 | OWN/2019-20/R/28 | Direct Receipts | 510 | 16/06/2019 | OWN/2019-20/P/11 | Expenditures | 1,000 | |||||||
01/06/2019 | OWN/2019-20/R/29 | Direct Receipts | 460 | 20/06/2019 | MGNREGA/2019-20/P/1 | Expenditures | 5,860 | |||||||
01/06/2019 | OWN/2019-20/R/43 | Direct Receipts | 480 | Expenditures | ||||||||||
04/06/2019 | OWN/2019-20/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/48 | Direct Receipts | 180 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/50 | Direct Receipts | 520 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/51 | Direct Receipts | 877 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/52 | Direct Receipts | 301 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/53 | Direct Receipts | 309 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/54 | Direct Receipts | 840 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/56 | Direct Receipts | 1,309 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/57 | Direct Receipts | 3,000 | Expenditures | ||||||||||
07/06/2019 | OWN/2019-20/R/58 | Direct Receipts | 260 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
10/06/2019 | OWN/2019-20/R/32 | Direct Receipts | 500 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
12/06/2019 | OWN/2019-20/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
17/06/2019 | OWN/2019-20/R/33 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/62 | Direct Receipts | 240 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/63 | Direct Receipts | 240 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/64 | Direct Receipts | 120 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/65 | Direct Receipts | 120 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/66 | Direct Receipts | 360 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/67 | Direct Receipts | 840 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/68 | Direct Receipts | 500 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/70 | Direct Receipts | 240 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/71 | Direct Receipts | 240 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/72 | Direct Receipts | 120 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/73 | Direct Receipts | 120 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/74 | Direct Receipts | 120 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/75 | Direct Receipts | 360 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/76 | Direct Receipts | 840 | Expenditures | ||||||||||
18/06/2019 | OWN/2019-20/R/77 | Direct Receipts | 500 | Expenditures | ||||||||||
21/06/2019 | MGNREGA/2019-20/R/1 | Direct Receipts | 4,944 | Expenditures | ||||||||||
24/06/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 234 | Expenditures | ||||||||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,644 | Expenditures | ||||||||||
29/06/2019 | OWN/2019-20/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:15:45 PM. |