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.) |
11/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 219,112 | 31/03/2020 | OWN/2019-20/P/47 | Expenditures | 88.5 | |||||||
19/03/2020 | OWN/2019-20/R/100 | Direct Receipts | 487 | 31/03/2020 | OWN/2019-20/P/48 | Expenditures | 88.5 | |||||||
19/03/2020 | OWN/2019-20/R/101 | Direct Receipts | 954 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/102 | Direct Receipts | 390 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/103 | Direct Receipts | 216 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/104 | Direct Receipts | 466 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/105 | Direct Receipts | 478 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/106 | Direct Receipts | 196 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/107 | Direct Receipts | 126 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/108 | Direct Receipts | 326 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/109 | Direct Receipts | 326 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/110 | Direct Receipts | 1,474 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/111 | Direct Receipts | 558 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/112 | Direct Receipts | 504 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/113 | Direct Receipts | 211 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/114 | Direct Receipts | 214 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/115 | Direct Receipts | 666 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/116 | Direct Receipts | 601 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/121 | Direct Receipts | 150 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/122 | Direct Receipts | 600 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/123 | Direct Receipts | 600 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/124 | Direct Receipts | 150 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/125 | Direct Receipts | 600 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/126 | Direct Receipts | 600 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/127 | Direct Receipts | 600 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/128 | Direct Receipts | 600 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/129 | Direct Receipts | 1,200 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/130 | Direct Receipts | 600 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/131 | Direct Receipts | 600 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/132 | Direct Receipts | 150 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/133 | Direct Receipts | 600 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/134 | Direct Receipts | 600 | Expenditures | ||||||||||
19/03/2020 | OWN/2019-20/R/99 | Direct Receipts | 370 | Expenditures | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 3,581 | Expenditures | ||||||||||
31/03/2020 | MGNREGA/2019-20/R/3 | Direct Receipts | 56 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/117 | Direct Receipts | 1,126 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/118 | Direct Receipts | 286 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/119 | Direct Receipts | 318 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/120 | Direct Receipts | 408 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/135 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/136 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/137 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2020 | OWN/2019-20/R/138 | Direct Receipts | 189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:24:12 PM. |