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.) |
03/11/2018 | MGNREGA/2018-19/R/10 | Direct Receipts | 1,114 | 03/11/2018 | OWN/2018-19/P/16 | Expenditures | 25 | |||||||
06/11/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,732 | 03/11/2018 | OWN/2018-19/P/6 | Expenditures | 25 | |||||||
06/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 837 | 04/11/2018 | OWN/2018-19/P/17 | Expenditures | 33,700 | |||||||
06/11/2018 | OWN/2018-19/R/12 | Direct Receipts | 642 | 05/11/2018 | OWN/2018-19/P/10 | Expenditures | 4,000 | |||||||
06/11/2018 | OWN/2018-19/R/13 | Direct Receipts | 124 | 05/11/2018 | OWN/2018-19/P/11 | Expenditures | 3,000 | |||||||
06/11/2018 | OWN/2018-19/R/14 | Direct Receipts | 261 | 05/11/2018 | OWN/2018-19/P/7 | Expenditures | 28,050 | |||||||
06/11/2018 | OWN/2018-19/R/15 | Direct Receipts | 365 | 05/11/2018 | OWN/2018-19/P/8 | Expenditures | 5,100 | |||||||
06/11/2018 | OWN/2018-19/R/16 | Direct Receipts | 315 | 05/11/2018 | OWN/2018-19/P/9 | Expenditures | 12,500 | |||||||
06/11/2018 | OWN/2018-19/R/17 | Direct Receipts | 454 | 22/11/2018 | MGNREGA/2018-19/P/3 | Expenditures | 4,062 | |||||||
06/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,240 | 28/11/2018 | OWN/2018-19/P/12 | Expenditures | 4,950 | |||||||
06/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,542 | 28/11/2018 | OWN/2018-19/P/13 | Expenditures | 3,270 | |||||||
06/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 267 | 30/11/2018 | MGNREGA/2018-19/P/4 | Expenditures | 396 | |||||||
06/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 600 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 180 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 124 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 300 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 86 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 143 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 434 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,040 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/7 | Direct Receipts | 600 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,546 | Expenditures | ||||||||||
06/11/2018 | OWN/2018-19/R/9 | Direct Receipts | 596 | Expenditures | ||||||||||
15/11/2018 | MGNREGA/2018-19/R/11 | Direct Receipts | 2,948 | Expenditures | ||||||||||
30/11/2018 | MGNREGA/2018-19/R/12 | Direct Receipts | 21 | Expenditures | ||||||||||
30/11/2018 | STS/2018-19/R/3 | Direct Receipts | 14 | Expenditures | ||||||||||
30/11/2018 | TSC/2018-19/R/3 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:21:00 PM. |