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.) |
01/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 150 | 01/02/2019 | MGNREGA/2018-19/P/11 | Expenditures | 1,100 | 15/02/2019 | OWN/2018-19/C/8 | 4,640 | ||||
01/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 300 | 14/02/2019 | OWN/2018-19/P/14 | Expenditures | 6,000 | 25/02/2019 | OWN/2018-19/C/9 | 2,610 | ||||
01/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 150 | 22/02/2019 | OWN/2018-19/P/15 | Expenditures | 6,500 | |||||||
01/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 150 | 22/02/2019 | OWN/2018-19/P/16 | Expenditures | 10,500 | |||||||
01/02/2019 | OWN/2018-19/R/19 | Direct Receipts | 300 | 22/02/2019 | OWN/2018-19/P/17 | Expenditures | 3,600 | |||||||
01/02/2019 | OWN/2018-19/R/20 | Direct Receipts | 600 | 28/02/2019 | OWN/2018-19/P/18 | Expenditures | 5,760 | |||||||
01/02/2019 | OWN/2018-19/R/21 | Direct Receipts | 300 | 28/02/2019 | OWN/2018-19/P/19 | Expenditures | 3,150 | |||||||
01/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 300 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/23 | Direct Receipts | 300 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/24 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/25 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/26 | Direct Receipts | 300 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/27 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/28 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 300 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 280 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 340 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 270 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 150 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 130 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 290 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 160 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 310 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 125 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 290 | Expenditures | ||||||||||
01/02/2019 | OWN/2018-19/R/43 | Direct Receipts | 360 | Expenditures | ||||||||||
28/02/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:54:02 PM. |