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.) |
03/07/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 19,281 | 04/07/2018 | OWN/2018-19/P/30 | Expenditures | 6,250 | 03/07/2018 | OWN/2018-19/C/7 | 10,080 | ||||
03/07/2018 | OWN/2018-19/R/56 | Direct Receipts | 500 | 04/07/2018 | OWN/2018-19/P/31 | Expenditures | 6,710 | 03/07/2018 | OWN/2018-19/C/8 | 20,100 | ||||
03/07/2018 | OWN/2018-19/R/57 | Direct Receipts | 145 | 04/07/2018 | OWN/2018-19/P/32 | Expenditures | 4,500 | 17/07/2018 | OWN/2018-19/C/10 | 5,377 | ||||
03/07/2018 | OWN/2018-19/R/58 | Direct Receipts | 500 | 09/07/2018 | MGNREGA/2018-19/P/1 | Expenditures | 19,281 | 17/07/2018 | OWN/2018-19/C/9 | 5,500 | ||||
03/07/2018 | OWN/2018-19/R/59 | Direct Receipts | 914 | 13/07/2018 | TSC/2018-19/P/2 | Expenditures | 30 | 20/07/2018 | OWN/2018-19/C/11 | 3,000 | ||||
03/07/2018 | OWN/2018-19/R/60 | Direct Receipts | 3,000 | 20/07/2018 | OWN/2018-19/P/34 | Expenditures | 3,000 | 26/07/2018 | OWN/2018-19/C/12 | 2,200 | ||||
03/07/2018 | OWN/2018-19/R/61 | Direct Receipts | 328 | 25/07/2018 | OWN/2018-19/P/108 | Expenditures | 4,800 | |||||||
03/07/2018 | OWN/2018-19/R/62 | Direct Receipts | 500 | 26/07/2018 | OWN/2018-19/P/35 | Expenditures | 600 | |||||||
03/07/2018 | OWN/2018-19/R/63 | Direct Receipts | 1,000 | 26/07/2018 | OWN/2018-19/P/36 | Expenditures | 1,500 | |||||||
09/07/2018 | OWN/2018-19/R/110 | Direct Receipts | 7,500 | 26/07/2018 | OWN/2018-19/P/37 | Expenditures | 100 | |||||||
13/07/2018 | OWN/2018-19/R/123 | Direct Receipts | 650 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/64 | Direct Receipts | 1,500 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/65 | Direct Receipts | 1,049 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/66 | Direct Receipts | 428 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/68 | Direct Receipts | 2,500 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/69 | Direct Receipts | 500 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/70 | Direct Receipts | 308 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/71 | Direct Receipts | 4,542 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/72 | Direct Receipts | 200 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/73 | Direct Receipts | 2,500 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/74 | Direct Receipts | 480 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/75 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/76 | Direct Receipts | 502 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/77 | Direct Receipts | 500 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/79 | Direct Receipts | 442 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/80 | Direct Receipts | 300 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/81 | Direct Receipts | 200 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/82 | Direct Receipts | 300 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/83 | Direct Receipts | 200 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/84 | Direct Receipts | 200 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/85 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/86 | Direct Receipts | 700 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/87 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:30:30 PM. |