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.) |
01/01/2020 | OWN/2019-20/R/111 | Direct Receipts | 652 | 01/01/2020 | OWN/2019-20/P/47 | Expenditures | 250 | |||||||
01/01/2020 | OWN/2019-20/R/112 | Direct Receipts | 141 | 10/01/2020 | OWN/2019-20/P/48 | Expenditures | 6,966 | |||||||
01/01/2020 | OWN/2019-20/R/113 | Direct Receipts | 124 | 24/01/2020 | MGNREGA/2019-20/P/1 | Expenditures | 964 | |||||||
01/01/2020 | OWN/2019-20/R/114 | Direct Receipts | 218 | 25/01/2020 | OWN/2019-20/P/49 | Expenditures | 14,484 | |||||||
09/01/2020 | OWN/2019-20/R/115 | Direct Receipts | 1,000 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/116 | Direct Receipts | 248 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/117 | Direct Receipts | 1,656 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/118 | Direct Receipts | 150 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/119 | Direct Receipts | 612 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/121 | Direct Receipts | 782 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/122 | Direct Receipts | 165 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/126 | Direct Receipts | 1,100 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/129 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/130 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2020 | OWN/2019-20/R/131 | Direct Receipts | 113 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/132 | Direct Receipts | 163 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/133 | Direct Receipts | 292 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/134 | Direct Receipts | 274 | Expenditures | ||||||||||
15/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 391,825 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/135 | Direct Receipts | 396 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/136 | Direct Receipts | 286 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/137 | Direct Receipts | 341 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/138 | Direct Receipts | 646 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/139 | Direct Receipts | 435 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/140 | Direct Receipts | 175 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/141 | Direct Receipts | 147 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/142 | Direct Receipts | 262 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/143 | Direct Receipts | 217 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/144 | Direct Receipts | 193 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/145 | Direct Receipts | 357 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/146 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/147 | Direct Receipts | 92 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/148 | Direct Receipts | 2,250 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/149 | Direct Receipts | 536 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/150 | Direct Receipts | 482 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/151 | Direct Receipts | 164 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/152 | Direct Receipts | 176 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/153 | Direct Receipts | 654 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/154 | Direct Receipts | 111 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/155 | Direct Receipts | 161 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/156 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/157 | Direct Receipts | 500 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/158 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/159 | Direct Receipts | 1,143 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/160 | Direct Receipts | 3,561 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/161 | Direct Receipts | 2,120 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/162 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:01:51 AM. |