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.) |
03/08/2019 | OWN/2019-20/R/14 | Direct Receipts | 55 | 21/08/2019 | FFC/2019-20/P/3 | Expenditures | 18,540 | |||||||
03/08/2019 | OWN/2019-20/R/15 | Direct Receipts | 223 | 26/08/2019 | OWN/2019-20/P/18 | Expenditures | 8,000 | |||||||
08/08/2019 | OWN/2019-20/R/16 | Direct Receipts | 150 | 28/08/2019 | OWN/2019-20/P/19 | Expenditures | 1,450 | |||||||
14/08/2019 | OWN/2019-20/R/17 | Direct Receipts | 10,000 | 29/08/2019 | OWN/2019-20/P/20 | Expenditures | 800 | |||||||
16/08/2019 | OWN/2019-20/R/18 | Direct Receipts | 300 | Expenditures | ||||||||||
17/08/2019 | OWN/2019-20/R/19 | Direct Receipts | 123 | Expenditures | ||||||||||
26/08/2019 | MGNREGA/2019-20/R/10 | Direct Receipts | 25,920 | Expenditures | ||||||||||
26/08/2019 | MGNREGA/2019-20/R/11 | Direct Receipts | 14,980 | Expenditures | ||||||||||
26/08/2019 | MGNREGA/2019-20/R/12 | Direct Receipts | 23,103 | Expenditures | ||||||||||
26/08/2019 | MGNREGA/2019-20/R/13 | Direct Receipts | 3,200 | Expenditures | ||||||||||
26/08/2019 | MGNREGA/2019-20/R/14 | Direct Receipts | 3,200 | Expenditures | ||||||||||
26/08/2019 | MGNREGA/2019-20/R/15 | Direct Receipts | 6,400 | Expenditures | ||||||||||
26/08/2019 | MGNREGA/2019-20/R/16 | Direct Receipts | 2,221 | Expenditures | ||||||||||
26/08/2019 | MGNREGA/2019-20/R/17 | Direct Receipts | 2,600 | Expenditures | ||||||||||
26/08/2019 | MGNREGA/2019-20/R/18 | Direct Receipts | 37,950 | Expenditures | ||||||||||
26/08/2019 | MGNREGA/2019-20/R/19 | Direct Receipts | 11,750 | Expenditures | ||||||||||
26/08/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 1,480 | Expenditures | ||||||||||
26/08/2019 | MGNREGA/2019-20/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/08/2019 | MGNREGA/2019-20/R/3 | Direct Receipts | 12,800 | Expenditures | ||||||||||
26/08/2019 | MGNREGA/2019-20/R/4 | Direct Receipts | 2,100 | Expenditures | ||||||||||
26/08/2019 | MGNREGA/2019-20/R/5 | Direct Receipts | 19,100 | Expenditures | ||||||||||
26/08/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 2,150 | Expenditures | ||||||||||
26/08/2019 | MGNREGA/2019-20/R/7 | Direct Receipts | 1,100 | Expenditures | ||||||||||
26/08/2019 | MGNREGA/2019-20/R/8 | Direct Receipts | 1,480 | Expenditures | ||||||||||
26/08/2019 | MGNREGA/2019-20/R/9 | Direct Receipts | 4,300 | Expenditures | ||||||||||
27/08/2019 | MGNREGA/2019-20/R/21 | Direct Receipts | 2,632 | Expenditures | ||||||||||
27/08/2019 | MGNREGA/2019-20/R/22 | Direct Receipts | 4,018 | Expenditures | ||||||||||
27/08/2019 | MGNREGA/2019-20/R/23 | Direct Receipts | 35,093 | Expenditures | ||||||||||
27/08/2019 | MGNREGA/2019-20/R/24 | Direct Receipts | 1,480 | Expenditures | ||||||||||
27/08/2019 | MGNREGA/2019-20/R/25 | Direct Receipts | 16,640 | Expenditures | ||||||||||
27/08/2019 | MGNREGA/2019-20/R/26 | Direct Receipts | 7,500 | Expenditures | ||||||||||
27/08/2019 | MGNREGA/2019-20/R/27 | Direct Receipts | 9,600 | Expenditures | ||||||||||
27/08/2019 | MGNREGA/2019-20/R/28 | Direct Receipts | 4,418 | Expenditures | ||||||||||
27/08/2019 | MGNREGA/2019-20/R/29 | Direct Receipts | 2,958 | Expenditures | ||||||||||
27/08/2019 | MGNREGA/2019-20/R/30 | Direct Receipts | 3,518 | Expenditures | ||||||||||
28/08/2019 | MGNREGA/2019-20/R/31 | Direct Receipts | 4,318 | Expenditures | ||||||||||
28/08/2019 | MGNREGA/2019-20/R/32 | Direct Receipts | 20,209 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:01:48 PM. |