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.) |
02/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 3,133 | 01/01/2019 | TFC/2018-19/P/1 | Expenditures | 1,645 | |||||||
02/01/2019 | MGNREGA/2018-19/R/5 | Direct Receipts | 12,928 | 03/01/2019 | OWN/2018-19/P/26 | Expenditures | 5,125 | |||||||
02/01/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 80 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/30 | Direct Receipts | 720 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 220 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 720 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 720 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 720 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 720 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 720 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 720 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 720 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 720 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 720 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 720 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/42 | Direct Receipts | 720 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 720 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 720 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/45 | Direct Receipts | 720 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/46 | Direct Receipts | 720 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/47 | Direct Receipts | 720 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 720 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/49 | Direct Receipts | 720 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/50 | Direct Receipts | 720 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 720 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 720 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 720 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/54 | Direct Receipts | 720 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/55 | Direct Receipts | 720 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/56 | Direct Receipts | 720 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/57 | Direct Receipts | 720 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/58 | Direct Receipts | 720 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/59 | Direct Receipts | 720 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/60 | Direct Receipts | 720 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/61 | Direct Receipts | 720 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/62 | Direct Receipts | 720 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/63 | Direct Receipts | 720 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/64 | Direct Receipts | 720 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/65 | Direct Receipts | 720 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/66 | Direct Receipts | 720 | Expenditures | ||||||||||
08/01/2019 | OWN/2018-19/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
16/01/2019 | MGNREGA/2018-19/R/4 | Direct Receipts | 58 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/68 | Direct Receipts | 720 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/69 | Direct Receipts | 720 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/70 | Direct Receipts | 720 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/71 | Direct Receipts | 720 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/72 | Direct Receipts | 720 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/73 | Direct Receipts | 720 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/74 | Direct Receipts | 620 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:51:37 AM. |