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.) |
02/01/2019 | OWN/2018-19/R/144 | Direct Receipts | 675 | 02/01/2019 | FFC/2018-19/P/10 | Expenditures | 52,080 | 02/01/2019 | OWN/2018-19/C/19 | 2,220 | ||||
02/01/2019 | OWN/2018-19/R/145 | Direct Receipts | 350 | 02/01/2019 | FFC/2018-19/P/11 | Expenditures | 29,054 | 11/01/2019 | OWN/2018-19/C/20 | 7,400 | ||||
02/01/2019 | OWN/2018-19/R/146 | Direct Receipts | 694 | 02/01/2019 | FFC/2018-19/P/12 | Expenditures | 32,400 | 30/01/2019 | OWN/2018-19/C/21 | 3,870 | ||||
02/01/2019 | SAS/2018-19/R/6 | Direct Receipts | 246 | 02/01/2019 | FFC/2018-19/P/13 | Expenditures | 5,800 | 30/01/2019 | OWN/2018-19/C/22 | 3,600 | ||||
02/01/2019 | TSC/2018-19/R/6 | Direct Receipts | 323 | 08/01/2019 | FFC/2018-19/P/14 | Expenditures | 8,000 | |||||||
08/01/2019 | MGNREGA/2018-19/R/7 | Direct Receipts | 32 | 19/01/2019 | FFC/2018-19/P/15 | Expenditures | 56,300 | |||||||
08/01/2019 | OWN/2018-19/R/192 | Direct Receipts | 92 | 19/01/2019 | OWN/2018-19/P/22 | Expenditures | 6,200 | |||||||
08/01/2019 | OWN/2018-19/R/193 | Direct Receipts | 39 | 19/01/2019 | OWN/2018-19/P/23 | Expenditures | 1,650 | |||||||
11/01/2019 | OWN/2018-19/R/147 | Direct Receipts | 634 | 23/01/2019 | FFC/2018-19/P/16 | Expenditures | 91,960 | |||||||
11/01/2019 | OWN/2018-19/R/148 | Direct Receipts | 985 | 23/01/2019 | FFC/2018-19/P/17 | Expenditures | 45,900 | |||||||
11/01/2019 | OWN/2018-19/R/149 | Direct Receipts | 645 | 23/01/2019 | OWN/2018-19/P/24 | Expenditures | 3,798 | |||||||
11/01/2019 | OWN/2018-19/R/150 | Direct Receipts | 1,100 | 23/01/2019 | OWN/2018-19/P/25 | Expenditures | 18,700 | |||||||
11/01/2019 | OWN/2018-19/R/151 | Direct Receipts | 1,515 | 30/01/2019 | OWN/2018-19/P/26 | Expenditures | 4,250 | |||||||
11/01/2019 | OWN/2018-19/R/152 | Direct Receipts | 548 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/153 | Direct Receipts | 350 | Expenditures | ||||||||||
11/01/2019 | OWN/2018-19/R/154 | Direct Receipts | 1,624 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/155 | Direct Receipts | 817 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/156 | Direct Receipts | 750 | Expenditures | ||||||||||
14/01/2019 | OWN/2018-19/R/157 | Direct Receipts | 750 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/158 | Direct Receipts | 197 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/159 | Direct Receipts | 267 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/160 | Direct Receipts | 130 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/161 | Direct Receipts | 366 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/162 | Direct Receipts | 91 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/163 | Direct Receipts | 214 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/164 | Direct Receipts | 287 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/165 | Direct Receipts | 400 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/166 | Direct Receipts | 400 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/167 | Direct Receipts | 400 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/168 | Direct Receipts | 400 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/169 | Direct Receipts | 400 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/170 | Direct Receipts | 400 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/171 | Direct Receipts | 800 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/172 | Direct Receipts | 400 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/173 | Direct Receipts | 446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:35:06 PM. |