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.) |
01/01/2019 | OWN/2018-19/R/168 | Direct Receipts | 1,860 | 03/01/2019 | OWN/2018-19/P/179 | Expenditures | 2,000 | 31/01/2019 | OWN/2018-19/C/17 | 21,400 | ||||
01/01/2019 | OWN/2018-19/R/169 | Direct Receipts | 2,160 | 05/01/2019 | OWN/2018-19/P/180 | Expenditures | 9,410 | 31/01/2019 | OWN/2018-19/C/18 | 5,000 | ||||
01/01/2019 | OWN/2018-19/R/170 | Direct Receipts | 1,769 | 05/01/2019 | OWN/2018-19/P/181 | Expenditures | 1,050 | |||||||
01/01/2019 | OWN/2018-19/R/171 | Direct Receipts | 5,000 | 05/01/2019 | OWN/2018-19/P/194 | Expenditures | 8,860 | |||||||
01/01/2019 | OWN/2018-19/R/172 | Direct Receipts | 1,080 | 05/01/2019 | OWN/2018-19/P/195 | Expenditures | 257 | |||||||
01/01/2019 | OWN/2018-19/R/198 | Direct Receipts | 512 | 05/01/2019 | OWN/2018-19/P/196 | Expenditures | 700 | |||||||
01/01/2019 | OWN/2018-19/R/199 | Direct Receipts | 431 | 05/01/2019 | OWN/2018-19/P/197 | Expenditures | 600 | |||||||
01/01/2019 | OWN/2018-19/R/200 | Direct Receipts | 970 | 15/01/2019 | OWN/2018-19/P/182 | Expenditures | 400 | |||||||
01/01/2019 | OWN/2018-19/R/201 | Direct Receipts | 3,778 | 15/01/2019 | OWN/2018-19/P/183 | Expenditures | 2,500 | |||||||
01/01/2019 | OWN/2018-19/R/202 | Direct Receipts | 576 | 15/01/2019 | OWN/2018-19/P/184 | Expenditures | 2,500 | |||||||
15/01/2019 | OWN/2018-19/R/203 | Direct Receipts | 315 | 15/01/2019 | OWN/2018-19/P/198 | Expenditures | 500 | |||||||
15/01/2019 | OWN/2018-19/R/204 | Direct Receipts | 315 | 15/01/2019 | OWN/2018-19/P/199 | Expenditures | 400 | |||||||
16/01/2019 | OWN/2018-19/R/173 | Direct Receipts | 500 | 15/01/2019 | OWN/2018-19/P/200 | Expenditures | 220 | |||||||
16/01/2019 | OWN/2018-19/R/174 | Direct Receipts | 100 | 22/01/2019 | OWN/2018-19/P/201 | Expenditures | 2,500 | |||||||
16/01/2019 | OWN/2018-19/R/175 | Direct Receipts | 1,080 | 22/01/2019 | OWN/2018-19/P/202 | Expenditures | 500 | |||||||
16/01/2019 | OWN/2018-19/R/176 | Direct Receipts | 1,080 | 22/01/2019 | OWN/2018-19/P/203 | Expenditures | 1,000 | |||||||
16/01/2019 | OWN/2018-19/R/177 | Direct Receipts | 2,050 | 22/01/2019 | OWN/2018-19/P/204 | Expenditures | 600 | |||||||
16/01/2019 | OWN/2018-19/R/178 | Direct Receipts | 1,000 | 22/01/2019 | OWN/2018-19/P/205 | Expenditures | 1,000 | |||||||
16/01/2019 | OWN/2018-19/R/179 | Direct Receipts | 500 | 31/01/2019 | MGNREGA/2018-19/P/7 | Expenditures | 6,500 | |||||||
16/01/2019 | OWN/2018-19/R/180 | Direct Receipts | 1,080 | 31/01/2019 | MGNREGA/2018-19/P/8 | Expenditures | 18,940 | |||||||
16/01/2019 | OWN/2018-19/R/205 | Direct Receipts | 510 | 31/01/2019 | NRDWSP/2018-19/P/5 | Expenditures | 12,000 | |||||||
16/01/2019 | OWN/2018-19/R/206 | Direct Receipts | 200 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/207 | Direct Receipts | 200 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/208 | Direct Receipts | 335 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/209 | Direct Receipts | 93 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/210 | Direct Receipts | 200 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/212 | Direct Receipts | 100 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/213 | Direct Receipts | 376 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/214 | Direct Receipts | 694 | Expenditures | ||||||||||
17/01/2019 | OWN/2018-19/R/211 | Direct Receipts | 800 | Expenditures | ||||||||||
31/01/2019 | NRDWSP/2018-19/R/6 | Direct Receipts | 12,000 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/181 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/182 | Direct Receipts | 2,960 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/215 | Direct Receipts | 750 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/216 | Direct Receipts | 580 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/217 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/218 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:37:49 AM. |