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.) |
06/01/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 381 | 03/01/2020 | FFC/2019-20/P/13 | Expenditures | 212,500 | |||||||
06/01/2020 | OWN/2019-20/R/393 | Direct Receipts | 1,910 | 10/01/2020 | OWN/2019-20/P/121 | Expenditures | 875 | |||||||
06/01/2020 | OWN/2019-20/R/394 | Direct Receipts | 250 | 10/01/2020 | OWN/2019-20/P/122 | Expenditures | 500 | |||||||
06/01/2020 | OWN/2019-20/R/395 | Direct Receipts | 340 | 21/01/2020 | OWN/2019-20/P/123 | Expenditures | 5,600 | |||||||
06/01/2020 | OWN/2019-20/R/396 | Direct Receipts | 396 | 21/01/2020 | OWN/2019-20/P/124 | Expenditures | 600 | |||||||
06/01/2020 | OWN/2019-20/R/397 | Direct Receipts | 43 | 21/01/2020 | OWN/2019-20/P/125 | Expenditures | 600 | |||||||
10/01/2020 | OWN/2019-20/R/398 | Direct Receipts | 2,677 | 24/01/2020 | OWN/2019-20/P/126 | Expenditures | 490 | |||||||
10/01/2020 | OWN/2019-20/R/399 | Direct Receipts | 210 | 27/01/2020 | OWN/2019-20/P/127 | Expenditures | 920 | |||||||
10/01/2020 | OWN/2019-20/R/400 | Direct Receipts | 210 | 27/01/2020 | OWN/2019-20/P/128 | Expenditures | 250 | |||||||
10/01/2020 | OWN/2019-20/R/401 | Direct Receipts | 252 | 27/01/2020 | OWN/2019-20/P/129 | Expenditures | 350 | |||||||
10/01/2020 | OWN/2019-20/R/402 | Direct Receipts | 68 | 27/01/2020 | OWN/2019-20/P/130 | Expenditures | 600 | |||||||
21/01/2020 | OWN/2019-20/R/403 | Direct Receipts | 1,244 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/404 | Direct Receipts | 120 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/405 | Direct Receipts | 120 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/406 | Direct Receipts | 144 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/407 | Direct Receipts | 6 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/408 | Direct Receipts | 917 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/409 | Direct Receipts | 120 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/410 | Direct Receipts | 120 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/411 | Direct Receipts | 144 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/412 | Direct Receipts | 60 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/413 | Direct Receipts | 4,318 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/414 | Direct Receipts | 420 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/415 | Direct Receipts | 510 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/416 | Direct Receipts | 648 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/417 | Direct Receipts | 152 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/418 | Direct Receipts | 799 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/419 | Direct Receipts | 120 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/420 | Direct Receipts | 120 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/421 | Direct Receipts | 144 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/422 | Direct Receipts | 40 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/423 | Direct Receipts | 1,927 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/424 | Direct Receipts | 120 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/425 | Direct Receipts | 120 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/426 | Direct Receipts | 144 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/427 | Direct Receipts | 61 | Expenditures | ||||||||||
29/01/2020 | OWN/2019-20/R/428 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:05:54 PM. |