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/20 | Direct Receipts | 1,246 | 01/03/2019 | MGNREGA/2018-19/P/25 | Expenditures | 48,441 | 30/03/2019 | OWN/2018-19/C/22 | 67,172 | ||||
01/03/2019 | OWN/2018-19/R/161 | Direct Receipts | 1,400 | 27/03/2019 | FFC/2018-19/P/20 | Expenditures | 7,500 | 30/03/2019 | OWN/2018-19/C/23 | 92,619 | ||||
01/03/2019 | OWN/2018-19/R/162 | Direct Receipts | 1,080 | 31/03/2019 | OWN/2018-19/P/100 | Expenditures | 3,000 | |||||||
01/03/2019 | OWN/2018-19/R/163 | Direct Receipts | 3,040 | 31/03/2019 | OWN/2018-19/P/101 | Expenditures | 5,100 | |||||||
05/03/2019 | OWN/2018-19/R/164 | Direct Receipts | 500 | 31/03/2019 | OWN/2018-19/P/102 | Expenditures | 3,000 | |||||||
05/03/2019 | OWN/2018-19/R/165 | Direct Receipts | 100 | 31/03/2019 | OWN/2018-19/P/103 | Expenditures | 8,400 | |||||||
05/03/2019 | OWN/2018-19/R/166 | Direct Receipts | 100 | 31/03/2019 | OWN/2018-19/P/104 | Expenditures | 6,000 | |||||||
05/03/2019 | OWN/2018-19/R/167 | Direct Receipts | 1,080 | 31/03/2019 | OWN/2018-19/P/105 | Expenditures | 8,000 | |||||||
05/03/2019 | OWN/2018-19/R/168 | Direct Receipts | 1,080 | 31/03/2019 | OWN/2018-19/P/106 | Expenditures | 1,500 | |||||||
05/03/2019 | OWN/2018-19/R/169 | Direct Receipts | 2,160 | 31/03/2019 | OWN/2018-19/P/107 | Expenditures | 18,000 | |||||||
05/03/2019 | OWN/2018-19/R/170 | Direct Receipts | 1,500 | 31/03/2019 | OWN/2018-19/P/108 | Expenditures | 13,500 | |||||||
05/03/2019 | OWN/2018-19/R/171 | Direct Receipts | 980 | 31/03/2019 | OWN/2018-19/P/109 | Expenditures | 3,000 | |||||||
05/03/2019 | OWN/2018-19/R/172 | Direct Receipts | 1,080 | 31/03/2019 | OWN/2018-19/P/110 | Expenditures | 5,600 | |||||||
12/03/2019 | OWN/2018-19/R/173 | Direct Receipts | 1,080 | 31/03/2019 | OWN/2018-19/P/111 | Expenditures | 9,500 | |||||||
12/03/2019 | OWN/2018-19/R/174 | Direct Receipts | 1,080 | 31/03/2019 | OWN/2018-19/P/112 | Expenditures | 2,600 | |||||||
12/03/2019 | OWN/2018-19/R/175 | Direct Receipts | 2,960 | 31/03/2019 | OWN/2018-19/P/113 | Expenditures | 37,386 | |||||||
20/03/2019 | OWN/2018-19/R/176 | Direct Receipts | 1,080 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/177 | Direct Receipts | 1,080 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/178 | Direct Receipts | 1,080 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/179 | Direct Receipts | 1,080 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/180 | Direct Receipts | 1,080 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/181 | Direct Receipts | 1,080 | Expenditures | ||||||||||
20/03/2019 | OWN/2018-19/R/182 | Direct Receipts | 1,770 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/183 | Direct Receipts | 1,080 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/184 | Direct Receipts | 1,080 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/185 | Direct Receipts | 1,080 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/186 | Direct Receipts | 1,080 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/187 | Direct Receipts | 1,080 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/188 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/189 | Direct Receipts | 1,080 | Expenditures | ||||||||||
22/03/2019 | OWN/2018-19/R/190 | Direct Receipts | 637 | Expenditures | ||||||||||
24/03/2019 | OWN/2018-19/R/217 | Direct Receipts | 6,500 | Expenditures | ||||||||||
28/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 1,037 | Expenditures | ||||||||||
28/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 454,216 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/218 | Direct Receipts | 1,080 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/219 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/03/2019 | MGNREGA/2018-19/R/21 | Direct Receipts | 11,350 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/213 | Direct Receipts | 62,921 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/214 | Direct Receipts | 220 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/215 | Direct Receipts | 280 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/216 | Direct Receipts | 15,000 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/220 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/221 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/222 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/223 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/224 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/225 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/226 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/227 | Direct Receipts | 3,380 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/228 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/229 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/230 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/231 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/232 | Direct Receipts | 3,500 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/233 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/234 | Direct Receipts | 2,160 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/235 | Direct Receipts | 4,000 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/236 | Direct Receipts | 2,160 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/237 | Direct Receipts | 2,160 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/238 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/239 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/240 | Direct Receipts | 2,160 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/241 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/242 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/243 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/244 | Direct Receipts | 6,240 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/245 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/246 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/247 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/248 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/249 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/250 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/251 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/252 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/253 | Direct Receipts | 1,618 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/254 | Direct Receipts | 3,260 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/255 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/256 | Direct Receipts | 2,500 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/257 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/258 | Direct Receipts | 1,080 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/259 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/260 | Direct Receipts | 35,720 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/261 | Direct Receipts | 45,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:37:26 AM. |