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.) |
03/12/2018 | OWN/2018-19/R/109 | Direct Receipts | 960 | 03/12/2018 | OWN/2018-19/P/168 | Expenditures | 481 | |||||||
03/12/2018 | OWN/2018-19/R/110 | Direct Receipts | 1,041 | 06/12/2018 | OWN/2018-19/P/169 | Expenditures | 42 | |||||||
06/12/2018 | OWN/2018-19/R/111 | Direct Receipts | 3,442 | 10/12/2018 | OWN/2018-19/P/104 | Expenditures | 240 | |||||||
10/12/2018 | MGNREGA/2018-19/R/17 | Direct Receipts | 2,570 | 10/12/2018 | OWN/2018-19/P/170 | Expenditures | 900 | |||||||
10/12/2018 | MGNREGA/2018-19/R/18 | Direct Receipts | 1,851 | 10/12/2018 | OWN/2018-19/P/171 | Expenditures | 78 | |||||||
10/12/2018 | OWN/2018-19/R/112 | Direct Receipts | 2,080 | 13/12/2018 | OWN/2018-19/P/105 | Expenditures | 1,080 | |||||||
10/12/2018 | OWN/2018-19/R/113 | Direct Receipts | 9,228 | 13/12/2018 | OWN/2018-19/P/172 | Expenditures | 3,000 | |||||||
10/12/2018 | OWN/2018-19/R/122 | Direct Receipts | 720 | 13/12/2018 | OWN/2018-19/P/173 | Expenditures | 3,000 | |||||||
10/12/2018 | OWN/2018-19/R/123 | Direct Receipts | 720 | 13/12/2018 | OWN/2018-19/P/174 | Expenditures | 52 | |||||||
10/12/2018 | OWN/2018-19/R/124 | Direct Receipts | 1,440 | 14/12/2018 | OWN/2018-19/P/111 | Expenditures | 1,600 | |||||||
10/12/2018 | OWN/2018-19/R/125 | Direct Receipts | 1,440 | 14/12/2018 | OWN/2018-19/P/112 | Expenditures | 2,950 | |||||||
10/12/2018 | OWN/2018-19/R/126 | Direct Receipts | 720 | 19/12/2018 | OWN/2018-19/P/175 | Expenditures | 370 | |||||||
10/12/2018 | OWN/2018-19/R/127 | Direct Receipts | 720 | 19/12/2018 | OWN/2018-19/P/197 | Expenditures | 2,680 | |||||||
10/12/2018 | OWN/2018-19/R/128 | Direct Receipts | 2,880 | 19/12/2018 | OWN/2018-19/P/198 | Expenditures | 1,243 | |||||||
10/12/2018 | OWN/2018-19/R/129 | Direct Receipts | 2,500 | 24/12/2018 | OWN/2018-19/P/176 | Expenditures | 660 | |||||||
10/12/2018 | OWN/2018-19/R/130 | Direct Receipts | 720 | 24/12/2018 | OWN/2018-19/P/199 | Expenditures | 20,000 | |||||||
10/12/2018 | OWN/2018-19/R/131 | Direct Receipts | 1,440 | 24/12/2018 | OWN/2018-19/P/200 | Expenditures | 2,750 | |||||||
10/12/2018 | OWN/2018-19/R/132 | Direct Receipts | 1,880 | 24/12/2018 | OWN/2018-19/P/201 | Expenditures | 858 | |||||||
13/12/2018 | OWN/2018-19/R/114 | Direct Receipts | 852 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/133 | Direct Receipts | 720 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/134 | Direct Receipts | 720 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/135 | Direct Receipts | 3,040 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/136 | Direct Receipts | 720 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/137 | Direct Receipts | 720 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/138 | Direct Receipts | 720 | Expenditures | ||||||||||
13/12/2018 | OWN/2018-19/R/139 | Direct Receipts | 1,440 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/140 | Direct Receipts | 2,160 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/234 | Direct Receipts | 1,140 | Expenditures | ||||||||||
19/12/2018 | OWN/2018-19/R/235 | Direct Receipts | 4,223 | Expenditures | ||||||||||
22/12/2018 | STS/2018-19/R/7 | Direct Receipts | 7,126 | Expenditures | ||||||||||
22/12/2018 | TSC/2018-19/R/3 | Direct Receipts | 49 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/141 | Direct Receipts | 1,440 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/142 | Direct Receipts | 1,440 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/143 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/144 | Direct Receipts | 720 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/145 | Direct Receipts | 720 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/146 | Direct Receipts | 720 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/147 | Direct Receipts | 720 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/236 | Direct Receipts | 1,170 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/237 | Direct Receipts | 6,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:46:54 AM. |