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.) |
06/03/2019 | OWN/2018-19/R/147 | Direct Receipts | 100 | Select activity nature | ||||||||||
06/03/2019 | OWN/2018-19/R/254 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
06/03/2019 | OWN/2018-19/R/255 | Direct Receipts | 100 | Select activity nature | ||||||||||
16/03/2019 | OWN/2018-19/R/148 | Direct Receipts | 4,050 | Select activity nature | ||||||||||
16/03/2019 | OWN/2018-19/R/256 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
18/03/2019 | OWN/2018-19/R/149 | Direct Receipts | 10,360 | Select activity nature | ||||||||||
19/03/2019 | OWN/2018-19/R/150 | Direct Receipts | 6,020 | Select activity nature | ||||||||||
20/03/2019 | OWN/2018-19/R/151 | Direct Receipts | 8,750 | Select activity nature | ||||||||||
20/03/2019 | OWN/2018-19/R/257 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
21/03/2019 | OWN/2018-19/R/152 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
22/03/2019 | OWN/2018-19/R/153 | Direct Receipts | 202,200 | Select activity nature | ||||||||||
22/03/2019 | OWN/2018-19/R/258 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
23/03/2019 | OWN/2018-19/R/266 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
23/03/2019 | OWN/2018-19/R/267 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
25/03/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 141 | Select activity nature | ||||||||||
25/03/2019 | OWN/2018-19/R/154 | Direct Receipts | 2,050 | Select activity nature | ||||||||||
25/03/2019 | OWN/2018-19/R/259 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
27/03/2019 | OWN/2018-19/R/155 | Direct Receipts | 1,350 | Select activity nature | ||||||||||
28/03/2019 | OWN/2018-19/R/156 | Direct Receipts | 47,400 | Select activity nature | ||||||||||
28/03/2019 | OWN/2018-19/R/260 | Direct Receipts | 1,000 | Select activity nature | ||||||||||
28/03/2019 | OWN/2018-19/R/261 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
28/03/2019 | OWN/2018-19/R/262 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
28/03/2019 | OWN/2018-19/R/263 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
28/03/2019 | OWN/2018-19/R/264 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/157 | Direct Receipts | 10,100 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/265 | Direct Receipts | 100 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/268 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/269 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/270 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/271 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/272 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
29/03/2019 | OWN/2018-19/R/273 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
30/03/2019 | OWN/2018-19/R/158 | Direct Receipts | 14,450 | Select activity nature | ||||||||||
30/03/2019 | OWN/2018-19/R/274 | Direct Receipts | 100 | Select activity nature | ||||||||||
30/03/2019 | OWN/2018-19/R/275 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
30/03/2019 | OWN/2018-19/R/276 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
30/03/2019 | OWN/2018-19/R/277 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
30/03/2019 | OWN/2018-19/R/278 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
30/03/2019 | OWN/2018-19/R/279 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
31/03/2019 | OWN/2018-19/R/280 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
31/03/2019 | OWN/2018-19/R/281 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
31/03/2019 | OWN/2018-19/R/282 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
31/03/2019 | OWN/2018-19/R/283 | Direct Receipts | 1,800 | Select activity nature | ||||||||||
31/03/2019 | OWN/2018-19/R/284 | Direct Receipts | 3,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:26:58 PM. |