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/208 | Direct Receipts | 250 | 01/01/2020 | OWN/2019-20/P/62 | Expenditures | 7,510 | |||||||
01/01/2020 | OWN/2019-20/R/229 | Direct Receipts | 231 | 04/01/2020 | OWN/2019-20/P/63 | Expenditures | 7,280 | |||||||
01/01/2020 | OWN/2019-20/R/230 | Direct Receipts | 1,290 | 16/01/2020 | OWN/2019-20/P/64 | Expenditures | 8,008 | |||||||
01/01/2020 | OWN/2019-20/R/231 | Direct Receipts | 326 | 21/01/2020 | MGNREGA/2019-20/P/7 | Expenditures | 23,881 | |||||||
05/01/2020 | OWN/2019-20/R/232 | Direct Receipts | 500 | 24/01/2020 | OWN/2019-20/P/65 | Expenditures | 10,254 | |||||||
06/01/2020 | OWN/2019-20/R/209 | Direct Receipts | 150 | Expenditures | ||||||||||
10/01/2020 | OWN/2019-20/R/233 | Direct Receipts | 1,287 | Expenditures | ||||||||||
11/01/2020 | OWN/2019-20/R/250 | Direct Receipts | 109 | Expenditures | ||||||||||
15/01/2020 | OWN/2019-20/R/234 | Direct Receipts | 210 | Expenditures | ||||||||||
16/01/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 97 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/210 | Direct Receipts | 250 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/236 | Direct Receipts | 547 | Expenditures | ||||||||||
16/01/2020 | OWN/2019-20/R/237 | Direct Receipts | 747 | Expenditures | ||||||||||
20/01/2020 | MGNREGA/2019-20/R/7 | Direct Receipts | 23,881 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/251 | Direct Receipts | 200 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/252 | Direct Receipts | 200 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/253 | Direct Receipts | 200 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/254 | Direct Receipts | 960 | Expenditures | ||||||||||
21/01/2020 | OWN/2019-20/R/255 | Direct Receipts | 150 | Expenditures | ||||||||||
23/01/2020 | OWN/2019-20/R/259 | Direct Receipts | 200 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/307 | Direct Receipts | 68 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/308 | Direct Receipts | 724 | Expenditures | ||||||||||
25/01/2020 | OWN/2019-20/R/256 | Direct Receipts | 150 | Expenditures | ||||||||||
26/01/2020 | OWN/2019-20/R/257 | Direct Receipts | 150 | Expenditures | ||||||||||
26/01/2020 | OWN/2019-20/R/258 | Direct Receipts | 200 | Expenditures | ||||||||||
26/01/2020 | OWN/2019-20/R/260 | Direct Receipts | 150 | Expenditures | ||||||||||
26/01/2020 | OWN/2019-20/R/261 | Direct Receipts | 150 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/309 | Direct Receipts | 131 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/310 | Direct Receipts | 688 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/311 | Direct Receipts | 86 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/312 | Direct Receipts | 688 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/313 | Direct Receipts | 170 | Expenditures | ||||||||||
27/01/2020 | OWN/2019-20/R/314 | Direct Receipts | 453 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/631 | Direct Receipts | 0.89 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/633 | Direct Receipts | 136 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/262 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/263 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/264 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/265 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/266 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/267 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/268 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/269 | Direct Receipts | 1,020 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/271 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/272 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/273 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/274 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/275 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/276 | Direct Receipts | 200 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/277 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/278 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/279 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/280 | Direct Receipts | 150 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/315 | Direct Receipts | 259 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/316 | Direct Receipts | 459 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/317 | Direct Receipts | 261 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/318 | Direct Receipts | 453 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/319 | Direct Receipts | 149 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/320 | Direct Receipts | 149 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/321 | Direct Receipts | 179 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/322 | Direct Receipts | 698 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/323 | Direct Receipts | 528 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/324 | Direct Receipts | 585 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/325 | Direct Receipts | 363 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/326 | Direct Receipts | 178 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/327 | Direct Receipts | 677 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/328 | Direct Receipts | 1,063 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/329 | Direct Receipts | 192 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/330 | Direct Receipts | 192 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/331 | Direct Receipts | 339 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/332 | Direct Receipts | 385 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/333 | Direct Receipts | 70 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/334 | Direct Receipts | 471 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/335 | Direct Receipts | 471 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/336 | Direct Receipts | 694 | Expenditures | ||||||||||
31/01/2020 | OWN/2019-20/R/337 | Direct Receipts | 2,107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:19:30 AM. |