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.) |
05/02/2019 | OWN/2018-19/R/168 | Direct Receipts | 108 | 01/02/2019 | MGNREGA/2018-19/P/2 | Expenditures | 954 | 05/02/2019 | OWN/2018-19/C/34 | 2,278 | ||||
05/02/2019 | OWN/2018-19/R/169 | Direct Receipts | 138 | 06/02/2019 | FFC/2018-19/P/12 | Expenditures | 90,615 | 05/02/2019 | OWN/2018-19/C/52 | 5,500 | ||||
05/02/2019 | OWN/2018-19/R/170 | Direct Receipts | 306 | 06/02/2019 | FFC/2018-19/P/13 | Expenditures | 229,235 | 21/02/2019 | OWN/2018-19/C/35 | 3,851 | ||||
05/02/2019 | OWN/2018-19/R/171 | Direct Receipts | 814 | 06/02/2019 | FFC/2018-19/P/14 | Expenditures | 11,755 | 25/02/2019 | OWN/2018-19/C/36 | 12,667 | ||||
05/02/2019 | OWN/2018-19/R/172 | Direct Receipts | 111 | 06/02/2019 | FFC/2018-19/P/15 | Expenditures | 6,588 | |||||||
05/02/2019 | OWN/2018-19/R/173 | Direct Receipts | 357 | 07/02/2019 | FFC/2018-19/P/16 | Expenditures | 1,057 | |||||||
05/02/2019 | OWN/2018-19/R/174 | Direct Receipts | 394 | 07/02/2019 | FFC/2018-19/P/17 | Expenditures | 2,113 | |||||||
05/02/2019 | OWN/2018-19/R/388 | Direct Receipts | 5,500 | 07/02/2019 | FFC/2018-19/P/18 | Expenditures | 1,057 | |||||||
20/02/2019 | OWN/2018-19/R/176 | Direct Receipts | 100,000 | 07/02/2019 | FFC/2018-19/P/19 | Expenditures | 2,564 | |||||||
21/02/2019 | OWN/2018-19/R/177 | Direct Receipts | 72 | 07/02/2019 | FFC/2018-19/P/20 | Expenditures | 2,564 | |||||||
21/02/2019 | OWN/2018-19/R/178 | Direct Receipts | 530 | 07/02/2019 | FFC/2018-19/P/21 | Expenditures | 2,564 | |||||||
21/02/2019 | OWN/2018-19/R/179 | Direct Receipts | 317 | 07/02/2019 | FFC/2018-19/P/22 | Expenditures | 5.9 | |||||||
21/02/2019 | OWN/2018-19/R/180 | Direct Receipts | 442 | 20/02/2019 | OWN/2018-19/P/60 | Expenditures | 100,000 | |||||||
21/02/2019 | OWN/2018-19/R/181 | Direct Receipts | 40 | 20/02/2019 | OWN/2018-19/P/61 | Expenditures | 3,010 | |||||||
21/02/2019 | OWN/2018-19/R/182 | Direct Receipts | 531 | 20/02/2019 | OWN/2018-19/P/79 | Expenditures | 2,520 | |||||||
21/02/2019 | OWN/2018-19/R/183 | Direct Receipts | 494 | 21/02/2019 | OWN/2018-19/P/80 | Expenditures | 70 | |||||||
21/02/2019 | OWN/2018-19/R/184 | Direct Receipts | 235 | 28/02/2019 | OWN/2018-19/P/81 | Expenditures | 24,950 | |||||||
21/02/2019 | OWN/2018-19/R/185 | Direct Receipts | 906 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/186 | Direct Receipts | 284 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/187 | Direct Receipts | 2,049 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/188 | Direct Receipts | 233 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/189 | Direct Receipts | 1,509 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/190 | Direct Receipts | 843 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/191 | Direct Receipts | 3,314 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/192 | Direct Receipts | 311 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/193 | Direct Receipts | 4,408 | Expenditures | ||||||||||
28/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 8,832 | Expenditures | ||||||||||
28/02/2019 | MGNREGA/2018-19/R/7 | Direct Receipts | 45 | Expenditures | ||||||||||
28/02/2019 | NRDWSP/2018-19/R/3 | Direct Receipts | 1,952 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/194 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/195 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/196 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/197 | Direct Receipts | 2,190 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/389 | Direct Receipts | 1,621 | Expenditures | ||||||||||
28/02/2019 | RGPSA/2018-19/R/2 | Direct Receipts | 333 | Expenditures | ||||||||||
28/02/2019 | SAS/2018-19/R/5 | Direct Receipts | 36 | Expenditures | ||||||||||
28/02/2019 | SAS/2018-19/R/6 | Direct Receipts | 1,205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:59:23 AM. |