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.) |
01/03/2020 | MGNREGA/2019-20/R/6 | Direct Receipts | 2,349 | 25/03/2020 | OWN/2019-20/P/26 | Expenditures | 3,559 | |||||||
01/03/2020 | OWN/2019-20/R/100 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/101 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/102 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/103 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/104 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/105 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/106 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/107 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/108 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/109 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/110 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/111 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/112 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/114 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/115 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/118 | Direct Receipts | 400 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/151 | Direct Receipts | 8,081 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/152 | Direct Receipts | 6,940 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/153 | Direct Receipts | 8,480 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/154 | Direct Receipts | 549 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/155 | Direct Receipts | 138 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/156 | Direct Receipts | 177 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/157 | Direct Receipts | 491 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/158 | Direct Receipts | 170 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/159 | Direct Receipts | 831 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/160 | Direct Receipts | 529 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/161 | Direct Receipts | 440 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/162 | Direct Receipts | 534 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/163 | Direct Receipts | 443 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/164 | Direct Receipts | 81 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/165 | Direct Receipts | 617 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/166 | Direct Receipts | 174 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/167 | Direct Receipts | 352 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/38 | Direct Receipts | 1,300 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/51 | Direct Receipts | 400 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/75 | Direct Receipts | 400 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/79 | Direct Receipts | 300 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/80 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/81 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/83 | Direct Receipts | 400 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/84 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/85 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/86 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/87 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/89 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/91 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/93 | Direct Receipts | 400 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/94 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/96 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
01/03/2020 | OWN/2019-20/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/172 | Direct Receipts | 31,075 | Expenditures | ||||||||||
25/03/2020 | OWN/2019-20/R/173 | Direct Receipts | 14,883 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:23:55 PM. |