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.) |
02/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 372 | 02/08/2018 | OWN/2018-19/P/37 | Expenditures | 20 | |||||||
02/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 519 | 02/08/2018 | OWN/2018-19/P/73 | Expenditures | 25 | |||||||
02/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 68 | 09/08/2018 | MGNREGA/2018-19/P/35 | Expenditures | 118 | |||||||
02/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 7,422 | 10/08/2018 | MGNREGA/2018-19/P/36 | Expenditures | 4,956 | |||||||
02/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 200 | 10/08/2018 | MGNREGA/2018-19/P/37 | Expenditures | 57,080 | |||||||
02/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 225 | 10/08/2018 | MGNREGA/2018-19/P/38 | Expenditures | 27,477 | |||||||
02/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 99 | 10/08/2018 | MGNREGA/2018-19/P/39 | Expenditures | 26,404 | |||||||
02/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 395 | 20/08/2018 | OWN/2018-19/P/38 | Expenditures | 5,650 | |||||||
02/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 75 | 20/08/2018 | OWN/2018-19/P/39 | Expenditures | 6,400 | |||||||
02/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 2,842 | 20/08/2018 | OWN/2018-19/P/40 | Expenditures | 4,500 | |||||||
02/08/2018 | OWN/2018-19/R/193 | Direct Receipts | 75 | 31/08/2018 | FFC/2018-19/P/2 | Expenditures | 40,000 | |||||||
02/08/2018 | OWN/2018-19/R/194 | Direct Receipts | 75 | 31/08/2018 | FFC/2018-19/P/3 | Expenditures | 40,000 | |||||||
02/08/2018 | OWN/2018-19/R/195 | Direct Receipts | 300 | 31/08/2018 | FFC/2018-19/P/4 | Expenditures | 25,000 | |||||||
02/08/2018 | OWN/2018-19/R/196 | Direct Receipts | 75 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/197 | Direct Receipts | 75 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/198 | Direct Receipts | 75 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/199 | Direct Receipts | 600 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 441 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/200 | Direct Receipts | 150 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/201 | Direct Receipts | 75 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/202 | Direct Receipts | 75 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/203 | Direct Receipts | 150 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/204 | Direct Receipts | 300 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/205 | Direct Receipts | 600 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 547 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 71 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 540 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 404 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 979 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,500 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/27 | Direct Receipts | 700 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,500 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/29 | Direct Receipts | 1,200 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 2,000 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 725 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 3,331 | Expenditures | ||||||||||
02/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 771 | Expenditures | ||||||||||
06/08/2018 | MGNREGA/2018-19/R/34 | Direct Receipts | 115,917 | Expenditures | ||||||||||
28/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:41:42 PM. |