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.) |
05/07/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 153,451 | 13/07/2018 | OWN/2018-19/P/3 | Expenditures | 13,168 | |||||||
13/07/2018 | OWN/2018-19/R/3 | Direct Receipts | 17,361 | 13/07/2018 | OWN/2018-19/P/4 | Expenditures | 1,864 | |||||||
17/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 6,190 | 17/07/2018 | FFC/2018-19/P/1 | Expenditures | 65 | |||||||
27/07/2018 | TSC/2018-19/R/3 | Direct Receipts | 433,129 | 17/07/2018 | OWN/2018-19/P/25 | Expenditures | 7,244 | |||||||
Direct Receipts | 17/07/2018 | OWN/2018-19/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/07/2018 | TSC/2018-19/P/46 | Expenditures | 12,295 | ||||||||||
Direct Receipts | 27/07/2018 | TSC/2018-19/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2018 | TSC/2018-19/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2018 | TSC/2018-19/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2018 | TSC/2018-19/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2018 | TSC/2018-19/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2018 | TSC/2018-19/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2018 | TSC/2018-19/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2018 | TSC/2018-19/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2018 | TSC/2018-19/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2018 | TSC/2018-19/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2018 | TSC/2018-19/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2018 | TSC/2018-19/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2018 | TSC/2018-19/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2018 | TSC/2018-19/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2018 | TSC/2018-19/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2018 | TSC/2018-19/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2018 | TSC/2018-19/P/63 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2018 | TSC/2018-19/P/64 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2018 | TSC/2018-19/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2018 | TSC/2018-19/P/66 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2018 | TSC/2018-19/P/67 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2018 | TSC/2018-19/P/68 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2018 | TSC/2018-19/P/69 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2018 | TSC/2018-19/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2018 | TSC/2018-19/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2018 | TSC/2018-19/P/72 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2018 | TSC/2018-19/P/73 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2018 | TSC/2018-19/P/74 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2018 | TSC/2018-19/P/75 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2018 | TSC/2018-19/P/76 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2018 | TSC/2018-19/P/77 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2018 | TSC/2018-19/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2018 | TSC/2018-19/P/79 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2018 | TSC/2018-19/P/80 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/07/2018 | TSC/2018-19/P/81 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:28:40 AM. |