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/6 | Direct Receipts | 1,116 | 05/02/2020 | OWN/2019-20/P/108 | Expenditures | 14,514 | |||||||
01/02/2020 | OWN/2019-20/R/158 | Direct Receipts | 100 | 06/02/2020 | STS/2019-20/P/20 | Expenditures | 383,827 | |||||||
01/02/2020 | OWN/2019-20/R/159 | Direct Receipts | 100 | 11/02/2020 | FFC/2019-20/P/25 | Expenditures | 60,795 | |||||||
01/02/2020 | OWN/2019-20/R/160 | Direct Receipts | 50 | 13/02/2020 | FFC/2019-20/P/26 | Expenditures | 9,900 | |||||||
01/02/2020 | OWN/2019-20/R/161 | Direct Receipts | 50 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/162 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/163 | Direct Receipts | 160 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/164 | Direct Receipts | 402 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/165 | Direct Receipts | 120 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/166 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/167 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/168 | Direct Receipts | 200 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/169 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/170 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2020 | OWN/2019-20/R/171 | Direct Receipts | 100 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/172 | Direct Receipts | 1,789 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/173 | Direct Receipts | 100 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/174 | Direct Receipts | 439 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/175 | Direct Receipts | 200 | Expenditures | ||||||||||
02/02/2020 | OWN/2019-20/R/176 | Direct Receipts | 150 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/177 | Direct Receipts | 200 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/178 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/179 | Direct Receipts | 100 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/180 | Direct Receipts | 350 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/181 | Direct Receipts | 97 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/182 | Direct Receipts | 321 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/183 | Direct Receipts | 200 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/184 | Direct Receipts | 704 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/185 | Direct Receipts | 200 | Expenditures | ||||||||||
03/02/2020 | OWN/2019-20/R/186 | Direct Receipts | 204 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/187 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/188 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/189 | Direct Receipts | 24 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/190 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/191 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/192 | Direct Receipts | 182 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/193 | Direct Receipts | 50 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/194 | Direct Receipts | 150 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/195 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/196 | Direct Receipts | 500 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/197 | Direct Receipts | 124 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/198 | Direct Receipts | 148 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/199 | Direct Receipts | 100 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/200 | Direct Receipts | 480 | Expenditures | ||||||||||
04/02/2020 | OWN/2019-20/R/207 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/201 | Direct Receipts | 670 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/202 | Direct Receipts | 666 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/203 | Direct Receipts | 550 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/204 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/02/2020 | OWN/2019-20/R/205 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/02/2020 | MGNREGA/2019-20/R/16 | Direct Receipts | 17,140 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/206 | Direct Receipts | 72,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:40:00 AM. |