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.) |
01/03/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 13 | 11/03/2019 | OWN/2018-19/P/43 | Expenditures | 1,100 | 01/03/2019 | OWN/2018-19/C/21 | 527 | ||||
07/03/2019 | OWN/2018-19/R/61 | Direct Receipts | 375 | 12/03/2019 | OWN/2018-19/P/44 | Expenditures | 1,200 | 29/03/2019 | OWN/2018-19/C/20 | 16,805 | ||||
07/03/2019 | OWN/2018-19/R/91 | Direct Receipts | 2,555 | 14/03/2019 | OWN/2018-19/P/58 | Expenditures | 1,900 | |||||||
12/03/2019 | OWN/2018-19/R/62 | Direct Receipts | 1,080 | 19/03/2019 | OWN/2018-19/P/45 | Expenditures | 1,340 | |||||||
12/03/2019 | OWN/2018-19/R/63 | Direct Receipts | 575 | 22/03/2019 | OWN/2018-19/P/46 | Expenditures | 659 | |||||||
12/03/2019 | OWN/2018-19/R/64 | Direct Receipts | 1,065 | 22/03/2019 | OWN/2018-19/P/59 | Expenditures | 59 | |||||||
12/03/2019 | OWN/2018-19/R/65 | Direct Receipts | 2,160 | 30/03/2019 | OWN/2018-19/P/47 | Expenditures | 12,000 | |||||||
12/03/2019 | OWN/2018-19/R/66 | Direct Receipts | 2,700 | 30/03/2019 | OWN/2018-19/P/48 | Expenditures | 7,410 | |||||||
12/03/2019 | OWN/2018-19/R/92 | Direct Receipts | 3,666 | 30/03/2019 | OWN/2018-19/P/60 | Expenditures | 13,790 | |||||||
12/03/2019 | OWN/2018-19/R/95 | Direct Receipts | 3,666 | 31/03/2019 | OWN/2018-19/P/49 | Expenditures | 1,200 | |||||||
14/03/2019 | OWN/2018-19/R/67 | Direct Receipts | 4,205 | 31/03/2019 | OWN/2018-19/P/50 | Expenditures | 1,800 | |||||||
14/03/2019 | OWN/2018-19/R/93 | Direct Receipts | 1,334 | 31/03/2019 | OWN/2018-19/P/61 | Expenditures | 1,740 | |||||||
14/03/2019 | OWN/2018-19/R/96 | Direct Receipts | 1,334 | 31/03/2019 | OWN/2018-19/P/62 | Expenditures | 7,688 | |||||||
19/03/2019 | OWN/2018-19/R/68 | Direct Receipts | 1,420 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/97 | Direct Receipts | 9,404 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/69 | Direct Receipts | 64 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/70 | Direct Receipts | 2,295 | Expenditures | ||||||||||
23/03/2019 | OWN/2018-19/R/94 | Direct Receipts | 2,688 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/71 | Direct Receipts | 220 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/72 | Direct Receipts | 540 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/73 | Direct Receipts | 75 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/74 | Direct Receipts | 740 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/75 | Direct Receipts | 75 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/76 | Direct Receipts | 2,420 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/77 | Direct Receipts | 810 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/78 | Direct Receipts | 150 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/79 | Direct Receipts | 225 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/80 | Direct Receipts | 1,080 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/81 | Direct Receipts | 1,080 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/82 | Direct Receipts | 75 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/83 | Direct Receipts | 580 | Expenditures | ||||||||||
31/03/2019 | STS/2018-19/R/2 | Direct Receipts | 181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:45:58 AM. |