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.) |
01/03/2019 | MGNREGA/2018-19/R/7 | Direct Receipts | 3,950 | 05/03/2019 | OWN/2018-19/P/39 | Expenditures | 7,634 | 15/03/2019 | OWN/2018-19/C/6 | 130 | ||||
08/03/2019 | OWN/2018-19/R/29 | Direct Receipts | 2,700 | 25/03/2019 | OWN/2018-19/P/41 | Expenditures | 900 | 30/03/2019 | OWN/2018-19/C/8 | 60 | ||||
08/03/2019 | OWN/2018-19/R/87 | Direct Receipts | 938 | 28/03/2019 | OWN/2018-19/P/17 | Expenditures | 4,800 | 31/03/2019 | OWN/2018-19/C/7 | 60 | ||||
08/03/2019 | OWN/2018-19/R/88 | Direct Receipts | 1,082 | 28/03/2019 | OWN/2018-19/P/42 | Expenditures | 10 | |||||||
08/03/2019 | OWN/2018-19/R/89 | Direct Receipts | 330 | 30/03/2019 | OWN/2018-19/P/18 | Expenditures | 4,500 | |||||||
08/03/2019 | OWN/2018-19/R/90 | Direct Receipts | 340 | 30/03/2019 | OWN/2018-19/P/43 | Expenditures | 4,999 | |||||||
08/03/2019 | OWN/2018-19/R/91 | Direct Receipts | 635 | 30/03/2019 | OWN/2018-19/P/44 | Expenditures | 3,000 | |||||||
14/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 3,150 | 30/03/2019 | STS/2018-19/P/4 | Expenditures | 28 | |||||||
14/03/2019 | OWN/2018-19/R/92 | Direct Receipts | 212 | 30/03/2019 | STS/2018-19/P/5 | Expenditures | 40 | |||||||
14/03/2019 | OWN/2018-19/R/93 | Direct Receipts | 212 | 31/03/2019 | OWN/2018-19/P/54 | Expenditures | 11,230 | |||||||
14/03/2019 | OWN/2018-19/R/94 | Direct Receipts | 650 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/95 | Direct Receipts | 680 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/100 | Direct Receipts | 712 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/101 | Direct Receipts | 660 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/102 | Direct Receipts | 318 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/103 | Direct Receipts | 455 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 600 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/96 | Direct Receipts | 1,130 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/97 | Direct Receipts | 347 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/98 | Direct Receipts | 129 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/99 | Direct Receipts | 1,164 | Expenditures | ||||||||||
25/03/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 411 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/104 | Direct Receipts | 1,044 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/105 | Direct Receipts | 195 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/106 | Direct Receipts | 923 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/107 | Direct Receipts | 292 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/108 | Direct Receipts | 418 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/109 | Direct Receipts | 1,080 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/110 | Direct Receipts | 318 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/111 | Direct Receipts | 1,230 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/112 | Direct Receipts | 834 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/113 | Direct Receipts | 450 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/114 | Direct Receipts | 318 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/115 | Direct Receipts | 320 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 4,200 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/116 | Direct Receipts | 898 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/117 | Direct Receipts | 307 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/118 | Direct Receipts | 552 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/119 | Direct Receipts | 234 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/120 | Direct Receipts | 1,800 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/121 | Direct Receipts | 440 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/122 | Direct Receipts | 2,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:03:34 AM. |