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.) |
02/07/2018 | OWN/2018-19/R/66 | Direct Receipts | 3,582 | 01/07/2018 | OWN/2018-19/P/11 | Expenditures | 31,008 | |||||||
03/07/2018 | OWN/2018-19/R/67 | Direct Receipts | 381 | 07/07/2018 | OWN/2018-19/P/12 | Expenditures | 7,700 | |||||||
07/07/2018 | MGNREGA/2018-19/R/10 | Direct Receipts | 4,200 | 20/07/2018 | OWN/2018-19/P/13 | Expenditures | 19,500 | |||||||
07/07/2018 | MGNREGA/2018-19/R/11 | Direct Receipts | 4,200 | 28/07/2018 | MGNREGA/2018-19/P/2 | Expenditures | 24,600 | |||||||
07/07/2018 | MGNREGA/2018-19/R/12 | Direct Receipts | 3,600 | 28/07/2018 | MGNREGA/2018-19/P/3 | Expenditures | 23,100 | |||||||
07/07/2018 | MGNREGA/2018-19/R/13 | Direct Receipts | 4,200 | 30/07/2018 | OWN/2018-19/P/7 | Expenditures | 3,200 | |||||||
07/07/2018 | MGNREGA/2018-19/R/14 | Direct Receipts | 4,200 | Expenditures | ||||||||||
07/07/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 4,200 | Expenditures | ||||||||||
07/07/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 3,600 | Expenditures | ||||||||||
07/07/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 4,200 | Expenditures | ||||||||||
07/07/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 4,200 | Expenditures | ||||||||||
07/07/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 4,200 | Expenditures | ||||||||||
07/07/2018 | MGNREGA/2018-19/R/8 | Direct Receipts | 4,200 | Expenditures | ||||||||||
07/07/2018 | MGNREGA/2018-19/R/9 | Direct Receipts | 2,700 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/68 | Direct Receipts | 186 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/69 | Direct Receipts | 200 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/70 | Direct Receipts | 200 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/71 | Direct Receipts | 200 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/72 | Direct Receipts | 260 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/73 | Direct Receipts | 5,800 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/74 | Direct Receipts | 3,835 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/75 | Direct Receipts | 236 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/76 | Direct Receipts | 1,917 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/77 | Direct Receipts | 2,050 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/78 | Direct Receipts | 1,917 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/79 | Direct Receipts | 2,050 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/80 | Direct Receipts | 2,745 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/81 | Direct Receipts | 2,050 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/82 | Direct Receipts | 2,745 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/83 | Direct Receipts | 1,917 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/84 | Direct Receipts | 2,745 | Expenditures | ||||||||||
27/07/2018 | OWN/2018-19/R/85 | Direct Receipts | 98 | Expenditures | ||||||||||
31/07/2018 | OWN/2018-19/R/86 | Direct Receipts | 79 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:33:36 AM. |