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.) |
04/01/2019 | OWN/2018-19/R/100 | Direct Receipts | 170 | 01/01/2019 | MGNREGA/2018-19/P/8 | Expenditures | 161,662 | 04/01/2019 | OWN/2018-19/C/5 | 13,060 | ||||
04/01/2019 | OWN/2018-19/R/101 | Direct Receipts | 140 | 01/01/2019 | MGNREGA/2018-19/P/9 | Expenditures | 18 | 05/01/2019 | OWN/2018-19/C/6 | 8,510 | ||||
04/01/2019 | OWN/2018-19/R/102 | Direct Receipts | 390 | 04/01/2019 | FFC/2018-19/P/3 | Expenditures | 9,000 | |||||||
04/01/2019 | OWN/2018-19/R/103 | Direct Receipts | 500 | 11/01/2019 | OWN/2018-19/P/31 | Expenditures | 5,500 | |||||||
04/01/2019 | OWN/2018-19/R/104 | Direct Receipts | 1,810 | 29/01/2019 | OWN/2018-19/P/32 | Expenditures | 6,000 | |||||||
04/01/2019 | OWN/2018-19/R/105 | Direct Receipts | 790 | 31/01/2019 | OWN/2018-19/P/41 | Expenditures | 6,000 | |||||||
04/01/2019 | OWN/2018-19/R/106 | Direct Receipts | 1,895 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/107 | Direct Receipts | 1,555 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/108 | Direct Receipts | 250 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/109 | Direct Receipts | 355 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/274 | Direct Receipts | 7,865 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/84 | Direct Receipts | 155 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/85 | Direct Receipts | 150 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/86 | Direct Receipts | 300 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/87 | Direct Receipts | 400 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/88 | Direct Receipts | 525 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/89 | Direct Receipts | 190 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/90 | Direct Receipts | 495 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/91 | Direct Receipts | 180 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/92 | Direct Receipts | 125 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/93 | Direct Receipts | 860 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/94 | Direct Receipts | 170 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/95 | Direct Receipts | 295 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/96 | Direct Receipts | 685 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/97 | Direct Receipts | 390 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/98 | Direct Receipts | 140 | Expenditures | ||||||||||
04/01/2019 | OWN/2018-19/R/99 | Direct Receipts | 145 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/110 | Direct Receipts | 410 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/111 | Direct Receipts | 145 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/112 | Direct Receipts | 2,969 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/113 | Direct Receipts | 145 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/114 | Direct Receipts | 330 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/115 | Direct Receipts | 290 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/116 | Direct Receipts | 610 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/117 | Direct Receipts | 360 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/118 | Direct Receipts | 140 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/119 | Direct Receipts | 165 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/120 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/121 | Direct Receipts | 1,200 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/122 | Direct Receipts | 595 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/123 | Direct Receipts | 155 | Expenditures | ||||||||||
05/01/2019 | OWN/2018-19/R/275 | Direct Receipts | 18,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:26:07 PM. |