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.) |
01/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 4,697 | 07/02/2020 | OWN/2019-20/P/30 | Expenditures | 100 | |||||||
01/02/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 5,195 | 07/02/2020 | OWN/2019-20/P/31 | Expenditures | 140 | |||||||
07/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 100 | 07/02/2020 | OWN/2019-20/P/32 | Expenditures | 460 | |||||||
07/02/2020 | OWN/2019-20/R/61 | Direct Receipts | 100 | 07/02/2020 | OWN/2019-20/P/33 | Expenditures | 400 | |||||||
07/02/2020 | OWN/2019-20/R/62 | Direct Receipts | 100 | 11/02/2020 | OWN/2019-20/P/34 | Expenditures | 3,000 | |||||||
07/02/2020 | OWN/2019-20/R/63 | Direct Receipts | 433 | 28/02/2020 | OWN/2019-20/P/36 | Expenditures | 2,338 | |||||||
07/02/2020 | OWN/2019-20/R/64 | Direct Receipts | 500 | 28/02/2020 | OWN/2019-20/P/37 | Expenditures | 1,500 | |||||||
07/02/2020 | OWN/2019-20/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/68 | Direct Receipts | 436 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/69 | Direct Receipts | 500 | Expenditures | ||||||||||
07/02/2020 | OWN/2019-20/R/70 | Direct Receipts | 225 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/81 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/82 | Direct Receipts | 150 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/83 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/84 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/85 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2020 | OWN/2019-20/R/86 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/100 | Direct Receipts | 464 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/101 | Direct Receipts | 218 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/102 | Direct Receipts | 684 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/103 | Direct Receipts | 481 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/97 | Direct Receipts | 1,106 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/98 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/99 | Direct Receipts | 464 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/87 | Direct Receipts | 300 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/88 | Direct Receipts | 500 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/89 | Direct Receipts | 150 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/90 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/91 | Direct Receipts | 150 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/92 | Direct Receipts | 200 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/93 | Direct Receipts | 200 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/94 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:10:12 PM. |