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.) |
03/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 100 | 03/05/2018 | MADA/2018-19/P/1 | Expenditures | 81,270 | 04/05/2018 | OWN/2018-19/C/2 | 6,300 | ||||
03/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 100 | 04/05/2018 | OWN/2018-19/P/8 | Expenditures | 6,300 | 30/05/2018 | OWN/2018-19/C/1 | 200 | ||||
03/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 100 | 04/05/2018 | OWN/2018-19/P/9 | Expenditures | 1,300 | |||||||
03/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 100 | 07/05/2018 | OWN/2018-19/P/2 | Expenditures | 10,690 | |||||||
03/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 100 | 11/05/2018 | FFC/2018-19/P/1 | Expenditures | 19,254 | |||||||
03/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/26 | Direct Receipts | 100 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/49 | Direct Receipts | 100 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
03/05/2018 | OWN/2018-19/R/54 | Direct Receipts | 3,500 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 17,475 | Expenditures | ||||||||||
16/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 2,850 | Expenditures | ||||||||||
24/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 500 | Expenditures | ||||||||||
24/05/2018 | FFC/2018-19/R/2 | Direct Receipts | 500 | Expenditures | ||||||||||
24/05/2018 | FFC/2018-19/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
29/05/2018 | FFC/2018-19/R/4 | Direct Receipts | 2,840 | Expenditures | ||||||||||
31/05/2018 | FFC/2018-19/R/5 | Direct Receipts | 6,432 | Expenditures | ||||||||||
31/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:06:11 PM. |