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.) |
20/02/2019 | OWN/2018-19/R/102 | Direct Receipts | 86 | 04/02/2019 | OWN/2018-19/P/102 | Expenditures | 900 | |||||||
20/02/2019 | OWN/2018-19/R/103 | Direct Receipts | 225 | 04/02/2019 | OWN/2018-19/P/52 | Expenditures | 600 | |||||||
20/02/2019 | OWN/2018-19/R/104 | Direct Receipts | 270 | 04/02/2019 | OWN/2018-19/P/53 | Expenditures | 457 | |||||||
20/02/2019 | OWN/2018-19/R/105 | Direct Receipts | 100 | 04/02/2019 | OWN/2018-19/P/54 | Expenditures | 3,000 | |||||||
20/02/2019 | OWN/2018-19/R/106 | Direct Receipts | 569 | 22/02/2019 | STS/2018-19/P/1 | Expenditures | 40 | |||||||
20/02/2019 | OWN/2018-19/R/107 | Direct Receipts | 186 | 25/02/2019 | OWN/2018-19/P/103 | Expenditures | 1,800 | |||||||
20/02/2019 | OWN/2018-19/R/108 | Direct Receipts | 641 | 25/02/2019 | OWN/2018-19/P/104 | Expenditures | 644 | |||||||
20/02/2019 | OWN/2018-19/R/109 | Direct Receipts | 1,421 | 25/02/2019 | OWN/2018-19/P/105 | Expenditures | 840 | |||||||
20/02/2019 | OWN/2018-19/R/110 | Direct Receipts | 209 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/111 | Direct Receipts | 718 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/112 | Direct Receipts | 217 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/113 | Direct Receipts | 2,445 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/114 | Direct Receipts | 2,276 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/115 | Direct Receipts | 217 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/116 | Direct Receipts | 894 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/117 | Direct Receipts | 799 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/118 | Direct Receipts | 25 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/119 | Direct Receipts | 1,500 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/120 | Direct Receipts | 235 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/331 | Direct Receipts | 2,400 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/332 | Direct Receipts | 2,400 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/333 | Direct Receipts | 2,400 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/334 | Direct Receipts | 2,400 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/335 | Direct Receipts | 2,400 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/336 | Direct Receipts | 2,400 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/337 | Direct Receipts | 2,400 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/338 | Direct Receipts | 2,400 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/339 | Direct Receipts | 2,400 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/340 | Direct Receipts | 2,400 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/341 | Direct Receipts | 4,800 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/342 | Direct Receipts | 2,400 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/343 | Direct Receipts | 2,900 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/344 | Direct Receipts | 2,400 | Expenditures | ||||||||||
20/02/2019 | OWN/2018-19/R/345 | Direct Receipts | 2,400 | Expenditures | ||||||||||
28/02/2019 | MGNREGA/2018-19/R/14 | Direct Receipts | 121 | Expenditures | ||||||||||
28/02/2019 | NRDWSP/2018-19/R/2 | Direct Receipts | 311 | Expenditures | ||||||||||
28/02/2019 | STS/2018-19/R/3 | Direct Receipts | 1,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:16:54 PM. |