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.) |
13/12/2019 | OWN/2019-20/R/174 | Direct Receipts | 120 | 02/12/2019 | MGNREGA/2019-20/P/8 | Expenditures | 7,128 | |||||||
13/12/2019 | OWN/2019-20/R/175 | Direct Receipts | 2,000 | 02/12/2019 | MGNREGA/2019-20/P/9 | Expenditures | 30 | |||||||
13/12/2019 | OWN/2019-20/R/176 | Direct Receipts | 2,000 | 16/12/2019 | OWN/2019-20/P/97 | Expenditures | 3,415 | |||||||
13/12/2019 | OWN/2019-20/R/177 | Direct Receipts | 5,000 | 18/12/2019 | OWN/2019-20/P/98 | Expenditures | 3,000 | |||||||
13/12/2019 | OWN/2019-20/R/178 | Direct Receipts | 580 | 20/12/2019 | OWN/2019-20/P/100 | Expenditures | 1,500 | |||||||
13/12/2019 | OWN/2019-20/R/179 | Direct Receipts | 306 | 20/12/2019 | OWN/2019-20/P/101 | Expenditures | 1,500 | |||||||
13/12/2019 | OWN/2019-20/R/180 | Direct Receipts | 347 | 20/12/2019 | OWN/2019-20/P/102 | Expenditures | 1,500 | |||||||
13/12/2019 | OWN/2019-20/R/181 | Direct Receipts | 500 | 20/12/2019 | OWN/2019-20/P/103 | Expenditures | 1,500 | |||||||
13/12/2019 | OWN/2019-20/R/182 | Direct Receipts | 616 | 20/12/2019 | OWN/2019-20/P/104 | Expenditures | 5,270 | |||||||
13/12/2019 | OWN/2019-20/R/183 | Direct Receipts | 789 | 20/12/2019 | OWN/2019-20/P/99 | Expenditures | 3,500 | |||||||
13/12/2019 | OWN/2019-20/R/184 | Direct Receipts | 1,306 | 23/12/2019 | OWN/2019-20/P/105 | Expenditures | 70,000 | |||||||
13/12/2019 | OWN/2019-20/R/185 | Direct Receipts | 1,157 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/186 | Direct Receipts | 436 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/187 | Direct Receipts | 500 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/188 | Direct Receipts | 868 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/189 | Direct Receipts | 2,096 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/190 | Direct Receipts | 1,747 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/191 | Direct Receipts | 148 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/192 | Direct Receipts | 3,313 | Expenditures | ||||||||||
13/12/2019 | OWN/2019-20/R/193 | Direct Receipts | 500 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/194 | Direct Receipts | 3,122 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/195 | Direct Receipts | 1,015 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/196 | Direct Receipts | 1,548 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/197 | Direct Receipts | 500 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/198 | Direct Receipts | 500 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/199 | Direct Receipts | 540 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/200 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/12/2019 | OWN/2019-20/R/201 | Direct Receipts | 40 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/202 | Direct Receipts | 1,100 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/203 | Direct Receipts | 500 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/204 | Direct Receipts | 170 | Expenditures | ||||||||||
20/12/2019 | OWN/2019-20/R/205 | Direct Receipts | 3,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:06:02 PM. |