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.) |
03/08/2018 | OWN/2018-19/R/171 | Direct Receipts | 824 | 02/08/2018 | MGNREGA/2018-19/P/9 | Expenditures | 8,312 | 03/08/2018 | OWN/2018-19/C/30 | 4,996 | ||||
03/08/2018 | OWN/2018-19/R/172 | Direct Receipts | 20 | 02/08/2018 | OWN/2018-19/P/10 | Expenditures | 5,423 | 03/08/2018 | OWN/2018-19/C/8 | 100 | ||||
03/08/2018 | OWN/2018-19/R/173 | Direct Receipts | 2,430 | 03/08/2018 | OWN/2018-19/P/51 | Expenditures | 3,360 | 24/08/2018 | OWN/2018-19/C/31 | 2,601 | ||||
03/08/2018 | OWN/2018-19/R/174 | Direct Receipts | 100 | 03/08/2018 | OWN/2018-19/P/52 | Expenditures | 5,133 | 24/08/2018 | OWN/2018-19/C/9 | 600 | ||||
03/08/2018 | OWN/2018-19/R/175 | Direct Receipts | 982 | 03/08/2018 | OWN/2018-19/P/53 | Expenditures | 1,500 | 31/08/2018 | MGNREGA/2018-19/C/5 | 119 | ||||
03/08/2018 | OWN/2018-19/R/176 | Direct Receipts | 100 | Expenditures | 31/08/2018 | NRDWSP/2018-19/C/3 | 1,136 | |||||||
03/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 100 | Expenditures | 31/08/2018 | STS/2018-19/C/3 | 382 | |||||||
03/08/2018 | OWN/2018-19/R/273 | Direct Receipts | 40 | Expenditures | ||||||||||
03/08/2018 | OWN/2018-19/R/274 | Direct Receipts | 40 | Expenditures | ||||||||||
03/08/2018 | OWN/2018-19/R/275 | Direct Receipts | 20 | Expenditures | ||||||||||
03/08/2018 | OWN/2018-19/R/276 | Direct Receipts | 20 | Expenditures | ||||||||||
03/08/2018 | OWN/2018-19/R/277 | Direct Receipts | 20 | Expenditures | ||||||||||
03/08/2018 | OWN/2018-19/R/278 | Direct Receipts | 40 | Expenditures | ||||||||||
03/08/2018 | OWN/2018-19/R/279 | Direct Receipts | 20 | Expenditures | ||||||||||
03/08/2018 | OWN/2018-19/R/280 | Direct Receipts | 80 | Expenditures | ||||||||||
03/08/2018 | OWN/2018-19/R/281 | Direct Receipts | 20 | Expenditures | ||||||||||
03/08/2018 | OWN/2018-19/R/282 | Direct Receipts | 80 | Expenditures | ||||||||||
03/08/2018 | OWN/2018-19/R/283 | Direct Receipts | 40 | Expenditures | ||||||||||
03/08/2018 | OWN/2018-19/R/284 | Direct Receipts | 20 | Expenditures | ||||||||||
03/08/2018 | OWN/2018-19/R/285 | Direct Receipts | 40 | Expenditures | ||||||||||
03/08/2018 | OWN/2018-19/R/286 | Direct Receipts | 20 | Expenditures | ||||||||||
03/08/2018 | OWN/2018-19/R/287 | Direct Receipts | 40 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/177 | Direct Receipts | 1,226 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/178 | Direct Receipts | 345 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/179 | Direct Receipts | 630 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/259 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/260 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/261 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/262 | Direct Receipts | 40 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/263 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/264 | Direct Receipts | 100 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/265 | Direct Receipts | 40 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/266 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/267 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/268 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/269 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/270 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/271 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/272 | Direct Receipts | 20 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
24/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 300 | Expenditures | ||||||||||
31/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 19,812 | Expenditures | ||||||||||
31/08/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 119 | Expenditures | ||||||||||
31/08/2018 | NRDWSP/2018-19/R/3 | Direct Receipts | 1,136 | Expenditures | ||||||||||
31/08/2018 | STS/2018-19/R/3 | Direct Receipts | 382 | Expenditures | ||||||||||
31/08/2018 | TSC/2018-19/R/2 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:28:03 AM. |