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.) |
06/03/2019 | OWN/2018-19/R/43 | Direct Receipts | 220 | 06/03/2019 | OWN/2018-19/P/19 | Expenditures | 5,310 | 27/03/2019 | NRDWSP/2018-19/C/14 | 6,000 | ||||
06/03/2019 | OWN/2018-19/R/44 | Direct Receipts | 580 | 21/03/2019 | MGNREGA/2018-19/P/14 | Expenditures | 354 | |||||||
06/03/2019 | OWN/2018-19/R/45 | Direct Receipts | 233 | 22/03/2019 | NRDWSP/2018-19/P/18 | Expenditures | 59 | |||||||
06/03/2019 | OWN/2018-19/R/46 | Direct Receipts | 459 | 22/03/2019 | OWN/2018-19/P/20 | Expenditures | 59 | |||||||
06/03/2019 | OWN/2018-19/R/47 | Direct Receipts | 511 | 31/03/2019 | NRDWSP/2018-19/P/21 | Expenditures | 300 | |||||||
06/03/2019 | OWN/2018-19/R/48 | Direct Receipts | 1,102 | Expenditures | ||||||||||
06/03/2019 | OWN/2018-19/R/49 | Direct Receipts | 713 | Expenditures | ||||||||||
06/03/2019 | OWN/2018-19/R/50 | Direct Receipts | 1,396 | Expenditures | ||||||||||
22/03/2019 | NRDWSP/2018-19/R/37 | Direct Receipts | 257 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/51 | Direct Receipts | 1,016 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/52 | Direct Receipts | 692 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/53 | Direct Receipts | 991 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/54 | Direct Receipts | 1,227 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/55 | Direct Receipts | 1,335 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/56 | Direct Receipts | 1,620 | Expenditures | ||||||||||
26/03/2019 | OWN/2018-19/R/58 | Direct Receipts | 1,122 | Expenditures | ||||||||||
27/03/2019 | NRDWSP/2018-19/R/38 | Direct Receipts | 6,100 | Expenditures | ||||||||||
30/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 381,901 | Expenditures | ||||||||||
31/03/2019 | NRDWSP/2018-19/R/39 | Direct Receipts | 2,300 | Expenditures | ||||||||||
31/03/2019 | NRDWSP/2018-19/R/40 | Direct Receipts | 6,350 | Expenditures | ||||||||||
31/03/2019 | NRDWSP/2018-19/R/41 | Direct Receipts | 11,050 | Expenditures | ||||||||||
31/03/2019 | NRDWSP/2018-19/R/42 | Direct Receipts | 12,570 | Expenditures | ||||||||||
31/03/2019 | NRDWSP/2018-19/R/43 | Direct Receipts | 10,045 | Expenditures | ||||||||||
31/03/2019 | NRDWSP/2018-19/R/44 | Direct Receipts | 9,650 | Expenditures | ||||||||||
31/03/2019 | NRDWSP/2018-19/R/45 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2019 | NRDWSP/2018-19/R/46 | Direct Receipts | 2,725 | Expenditures | ||||||||||
31/03/2019 | NRDWSP/2018-19/R/50 | Direct Receipts | 1,350 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/59 | Direct Receipts | 643 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/60 | Direct Receipts | 558 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/61 | Direct Receipts | 1,146 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/63 | Direct Receipts | 1,846 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/64 | Direct Receipts | 1,314 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/65 | Direct Receipts | 1,846 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/66 | Direct Receipts | 1,106 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/67 | Direct Receipts | 1,106 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/68 | Direct Receipts | 1,696 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/69 | Direct Receipts | 1,288 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/70 | Direct Receipts | 1,393 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/71 | Direct Receipts | 1,212 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/72 | Direct Receipts | 1,256 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/73 | Direct Receipts | 1,711 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/74 | Direct Receipts | 1,235 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/76 | Direct Receipts | 1,309 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/77 | Direct Receipts | 1,321 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/78 | Direct Receipts | 1,142 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/79 | Direct Receipts | 2,829 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/80 | Direct Receipts | 1,305 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/81 | Direct Receipts | 1,887 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/82 | Direct Receipts | 1,780 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/83 | Direct Receipts | 1,065 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/86 | Direct Receipts | 2,038 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/87 | Direct Receipts | 1,751 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/88 | Direct Receipts | 1,722 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/89 | Direct Receipts | 1,620 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/91 | Direct Receipts | 1,673 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:00:35 PM. |