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.) |
04/06/2018 | OWN/2018-19/R/41 | Direct Receipts | 1,200 | 04/06/2018 | OWN/2018-19/P/4 | Expenditures | 2,140 | 04/06/2018 | OWN/2018-19/C/4 | 3,602 | ||||
04/06/2018 | OWN/2018-19/R/42 | Direct Receipts | 150 | 26/06/2018 | OWN/2018-19/P/5 | Expenditures | 14,025 | 04/06/2018 | OWN/2018-19/C/5 | 7,738 | ||||
04/06/2018 | OWN/2018-19/R/43 | Direct Receipts | 450 | 26/06/2018 | TSC/2018-19/P/3 | Expenditures | 177 | 19/06/2018 | OWN/2018-19/C/6 | 8,462 | ||||
04/06/2018 | OWN/2018-19/R/44 | Direct Receipts | 450 | 30/06/2018 | MGNREGA/2018-19/P/1 | Expenditures | 142 | 19/06/2018 | OWN/2018-19/C/7 | 1,111 | ||||
04/06/2018 | OWN/2018-19/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/46 | Direct Receipts | 1,000 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/47 | Direct Receipts | 150 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/48 | Direct Receipts | 150 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/49 | Direct Receipts | 250 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/50 | Direct Receipts | 450 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/51 | Direct Receipts | 241 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/52 | Direct Receipts | 185 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/53 | Direct Receipts | 432 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/54 | Direct Receipts | 60 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/55 | Direct Receipts | 20 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/57 | Direct Receipts | 264 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/58 | Direct Receipts | 40 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/60 | Direct Receipts | 3,500 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/61 | Direct Receipts | 1,100 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/62 | Direct Receipts | 300 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/63 | Direct Receipts | 2,150 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/64 | Direct Receipts | 464 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/65 | Direct Receipts | 150 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/66 | Direct Receipts | 1,050 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/67 | Direct Receipts | 60 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/68 | Direct Receipts | 529 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/69 | Direct Receipts | 120 | Expenditures | ||||||||||
04/06/2018 | OWN/2018-19/R/70 | Direct Receipts | 333 | Expenditures | ||||||||||
05/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 2,500 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/71 | Direct Receipts | 3,450 | Expenditures | ||||||||||
15/06/2018 | OWN/2018-19/R/72 | Direct Receipts | 1,005 | Expenditures | ||||||||||
26/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 151,417 | Expenditures | ||||||||||
26/06/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 6 | Expenditures | ||||||||||
26/06/2018 | TSC/2018-19/R/2 | Direct Receipts | 126 | Expenditures | ||||||||||
30/06/2018 | OWN/2018-19/R/73 | Direct Receipts | 270 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:27:43 PM. |