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.) |
02/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 260 | 02/07/2018 | OWN/2018-19/P/13 | Expenditures | 1,500 | 02/07/2018 | OWN/2018-19/C/4 | 7,940 | ||||
02/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 168 | 03/07/2018 | MGNREGA/2018-19/P/1 | Expenditures | 13,629 | 04/07/2018 | OWN/2018-19/C/5 | 2,930 | ||||
02/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 486 | 19/07/2018 | OWN/2018-19/P/14 | Expenditures | 10,500 | 09/07/2018 | OWN/2018-19/C/6 | 9,680 | ||||
02/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 222 | 19/07/2018 | OWN/2018-19/P/15 | Expenditures | 6,400 | 10/07/2018 | OWN/2018-19/C/7 | 9,920 | ||||
02/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 978 | 19/07/2018 | OWN/2018-19/P/16 | Expenditures | 16,532 | 12/07/2018 | OWN/2018-19/C/8 | 1,420 | ||||
02/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,000 | Expenditures | 13/07/2018 | OWN/2018-19/C/9 | 4,360 | |||||||
02/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,000 | Expenditures | 19/07/2018 | OWN/2018-19/C/10 | 950 | |||||||
02/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 500 | Expenditures | ||||||||||
02/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
02/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 500 | Expenditures | ||||||||||
02/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 2,000 | Expenditures | ||||||||||
03/07/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 9,889 | Expenditures | ||||||||||
04/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 254 | Expenditures | ||||||||||
04/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 414 | Expenditures | ||||||||||
04/07/2018 | OWN/2018-19/R/29 | Direct Receipts | 946 | Expenditures | ||||||||||
04/07/2018 | OWN/2018-19/R/30 | Direct Receipts | 396 | Expenditures | ||||||||||
04/07/2018 | OWN/2018-19/R/31 | Direct Receipts | 791 | Expenditures | ||||||||||
09/07/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,496 | Expenditures | ||||||||||
09/07/2018 | OWN/2018-19/R/33 | Direct Receipts | 282 | Expenditures | ||||||||||
09/07/2018 | OWN/2018-19/R/34 | Direct Receipts | 245 | Expenditures | ||||||||||
09/07/2018 | OWN/2018-19/R/35 | Direct Receipts | 609 | Expenditures | ||||||||||
09/07/2018 | OWN/2018-19/R/36 | Direct Receipts | 798 | Expenditures | ||||||||||
09/07/2018 | OWN/2018-19/R/37 | Direct Receipts | 1,235 | Expenditures | ||||||||||
09/07/2018 | OWN/2018-19/R/38 | Direct Receipts | 176 | Expenditures | ||||||||||
09/07/2018 | OWN/2018-19/R/39 | Direct Receipts | 1,068 | Expenditures | ||||||||||
09/07/2018 | OWN/2018-19/R/40 | Direct Receipts | 418 | Expenditures | ||||||||||
09/07/2018 | OWN/2018-19/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
09/07/2018 | OWN/2018-19/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
09/07/2018 | OWN/2018-19/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
09/07/2018 | OWN/2018-19/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
09/07/2018 | OWN/2018-19/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
09/07/2018 | OWN/2018-19/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/47 | Direct Receipts | 496 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/48 | Direct Receipts | 665 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/49 | Direct Receipts | 1,488 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/50 | Direct Receipts | 402 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/51 | Direct Receipts | 702 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/55 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/58 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/59 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
10/07/2018 | OWN/2018-19/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
12/07/2018 | OWN/2018-19/R/63 | Direct Receipts | 178 | Expenditures | ||||||||||
12/07/2018 | OWN/2018-19/R/64 | Direct Receipts | 690 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/65 | Direct Receipts | 460 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/66 | Direct Receipts | 74 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/67 | Direct Receipts | 945 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/68 | Direct Receipts | 1,514 | Expenditures | ||||||||||
13/07/2018 | OWN/2018-19/R/69 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/103 | Direct Receipts | 1,864 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/105 | Direct Receipts | 336 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/70 | Direct Receipts | 296 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
19/07/2018 | OWN/2018-19/R/72 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:54:35 AM. |