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.) |
16/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 75 | 19/05/2018 | OWN/2018-19/P/2 | Expenditures | 33,792 | 16/05/2018 | OWN/2018-19/C/2 | 27,670 | ||||
16/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 414 | 19/05/2018 | OWN/2018-19/P/3 | Expenditures | 4,000 | |||||||
16/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 644 | 19/05/2018 | OWN/2018-19/P/4 | Expenditures | 25,000 | |||||||
16/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 105 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 331 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 697 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 126 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 352 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 377 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 554 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 746 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 4,500 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 136 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 60 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/22 | Direct Receipts | 260 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/23 | Direct Receipts | 333 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/24 | Direct Receipts | 125 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/25 | Direct Receipts | 856 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/26 | Direct Receipts | 222 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/27 | Direct Receipts | 140 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/28 | Direct Receipts | 91 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/29 | Direct Receipts | 642 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 312 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/30 | Direct Receipts | 540 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/31 | Direct Receipts | 203 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/32 | Direct Receipts | 200 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/33 | Direct Receipts | 270 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/34 | Direct Receipts | 812 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/35 | Direct Receipts | 136 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/36 | Direct Receipts | 136 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/37 | Direct Receipts | 163 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/38 | Direct Receipts | 2,120 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/39 | Direct Receipts | 741 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 591 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/40 | Direct Receipts | 120 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/41 | Direct Receipts | 350 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/42 | Direct Receipts | 60 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/43 | Direct Receipts | 1,914 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/44 | Direct Receipts | 310 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/45 | Direct Receipts | 221 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/46 | Direct Receipts | 274 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/47 | Direct Receipts | 1,324 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/48 | Direct Receipts | 215 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/49 | Direct Receipts | 687 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 413 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/50 | Direct Receipts | 672 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/51 | Direct Receipts | 786 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/52 | Direct Receipts | 60 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/53 | Direct Receipts | 626 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/54 | Direct Receipts | 482 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/55 | Direct Receipts | 540 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 60 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 58 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 558 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 150 | Expenditures | ||||||||||
26/05/2018 | OWN/2018-19/R/56 | Direct Receipts | 900 | Expenditures | ||||||||||
31/05/2018 | MADA/2018-19/R/1 | Direct Receipts | 760 | Expenditures | ||||||||||
31/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:51:28 AM. |