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.) |
09/12/2018 | OWN/2018-19/R/281 | Direct Receipts | 80 | 02/12/2018 | OWN/2018-19/P/30 | Expenditures | 9,350 | 10/12/2018 | OWN/2018-19/C/3 | 5,805 | ||||
10/12/2018 | OWN/2018-19/R/24 | Direct Receipts | 135 | Expenditures | 18/12/2018 | OWN/2018-19/C/4 | 16,378 | |||||||
10/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 150 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 160 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 160 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/272 | Direct Receipts | 7,800 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 165 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 335 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 160 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 125 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 180 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 155 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 300 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 420 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/36 | Direct Receipts | 515 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/37 | Direct Receipts | 460 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/38 | Direct Receipts | 205 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/39 | Direct Receipts | 320 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/40 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/41 | Direct Receipts | 180 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/42 | Direct Receipts | 280 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/43 | Direct Receipts | 320 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/273 | Direct Receipts | 24,775 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 140 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/45 | Direct Receipts | 150 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/46 | Direct Receipts | 190 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/47 | Direct Receipts | 670 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/48 | Direct Receipts | 165 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/49 | Direct Receipts | 150 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/50 | Direct Receipts | 210 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/51 | Direct Receipts | 180 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/52 | Direct Receipts | 570 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/53 | Direct Receipts | 555 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/54 | Direct Receipts | 1,423 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/55 | Direct Receipts | 1,970 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/56 | Direct Receipts | 165 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/57 | Direct Receipts | 400 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/58 | Direct Receipts | 150 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/59 | Direct Receipts | 890 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/60 | Direct Receipts | 145 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/61 | Direct Receipts | 640 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/62 | Direct Receipts | 880 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/63 | Direct Receipts | 220 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/64 | Direct Receipts | 320 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/65 | Direct Receipts | 480 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/66 | Direct Receipts | 160 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/67 | Direct Receipts | 405 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/68 | Direct Receipts | 320 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/69 | Direct Receipts | 320 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/70 | Direct Receipts | 320 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/71 | Direct Receipts | 260 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/72 | Direct Receipts | 330 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/73 | Direct Receipts | 210 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/74 | Direct Receipts | 165 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/75 | Direct Receipts | 280 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/76 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/77 | Direct Receipts | 650 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/78 | Direct Receipts | 250 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/79 | Direct Receipts | 340 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/80 | Direct Receipts | 145 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/81 | Direct Receipts | 300 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/82 | Direct Receipts | 360 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/83 | Direct Receipts | 1,097 | Expenditures | ||||||||||
31/12/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 1,508 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/280 | Direct Receipts | 605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:10:11 PM. |