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.) |
03/08/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 412 | 02/08/2018 | FFC/2018-19/P/17 | Expenditures | 75,000 | 06/08/2018 | OWN/2018-19/C/6 | 1,800 | ||||
03/08/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 46,649 | 03/08/2018 | MGNREGA/2018-19/P/37 | Expenditures | 188 | |||||||
06/08/2018 | OWN/2018-19/R/60 | Direct Receipts | 100 | 06/08/2018 | OWN/2018-19/P/14 | Expenditures | 1,800 | |||||||
06/08/2018 | OWN/2018-19/R/61 | Direct Receipts | 100 | 06/08/2018 | OWN/2018-19/P/15 | Expenditures | 14,000 | |||||||
06/08/2018 | OWN/2018-19/R/62 | Direct Receipts | 100 | 06/08/2018 | OWN/2018-19/P/16 | Expenditures | 4,030 | |||||||
06/08/2018 | OWN/2018-19/R/63 | Direct Receipts | 300 | 18/08/2018 | MGNREGA/2018-19/P/38 | Expenditures | 46,649 | |||||||
06/08/2018 | OWN/2018-19/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
06/08/2018 | OWN/2018-19/R/65 | Direct Receipts | 300 | Expenditures | ||||||||||
06/08/2018 | OWN/2018-19/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
06/08/2018 | OWN/2018-19/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
06/08/2018 | OWN/2018-19/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
06/08/2018 | OWN/2018-19/R/69 | Direct Receipts | 200 | Expenditures | ||||||||||
06/08/2018 | OWN/2018-19/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
06/08/2018 | OWN/2018-19/R/71 | Direct Receipts | 132 | Expenditures | ||||||||||
06/08/2018 | OWN/2018-19/R/72 | Direct Receipts | 81 | Expenditures | ||||||||||
06/08/2018 | OWN/2018-19/R/73 | Direct Receipts | 400 | Expenditures | ||||||||||
06/08/2018 | OWN/2018-19/R/74 | Direct Receipts | 300 | Expenditures | ||||||||||
06/08/2018 | OWN/2018-19/R/75 | Direct Receipts | 92 | Expenditures | ||||||||||
06/08/2018 | OWN/2018-19/R/76 | Direct Receipts | 144 | Expenditures | ||||||||||
06/08/2018 | OWN/2018-19/R/77 | Direct Receipts | 159 | Expenditures | ||||||||||
06/08/2018 | OWN/2018-19/R/78 | Direct Receipts | 46 | Expenditures | ||||||||||
06/08/2018 | OWN/2018-19/R/79 | Direct Receipts | 300 | Expenditures | ||||||||||
06/08/2018 | OWN/2018-19/R/80 | Direct Receipts | 64 | Expenditures | ||||||||||
06/08/2018 | OWN/2018-19/R/81 | Direct Receipts | 200 | Expenditures | ||||||||||
06/08/2018 | OWN/2018-19/R/82 | Direct Receipts | 200 | Expenditures | ||||||||||
06/08/2018 | OWN/2018-19/R/83 | Direct Receipts | 300 | Expenditures | ||||||||||
06/08/2018 | OWN/2018-19/R/84 | Direct Receipts | 513 | Expenditures | ||||||||||
06/08/2018 | OWN/2018-19/R/85 | Direct Receipts | 200 | Expenditures | ||||||||||
06/08/2018 | OWN/2018-19/R/86 | Direct Receipts | 132 | Expenditures | ||||||||||
06/08/2018 | OWN/2018-19/R/87 | Direct Receipts | 46 | Expenditures | ||||||||||
06/08/2018 | OWN/2018-19/R/88 | Direct Receipts | 100 | Expenditures | ||||||||||
06/08/2018 | OWN/2018-19/R/89 | Direct Receipts | 221 | Expenditures | ||||||||||
06/08/2018 | OWN/2018-19/R/90 | Direct Receipts | 200 | Expenditures | ||||||||||
06/08/2018 | OWN/2018-19/R/91 | Direct Receipts | 61 | Expenditures | ||||||||||
06/08/2018 | OWN/2018-19/R/92 | Direct Receipts | 200 | Expenditures | ||||||||||
06/08/2018 | OWN/2018-19/R/93 | Direct Receipts | 438 | Expenditures | ||||||||||
06/08/2018 | OWN/2018-19/R/94 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:55:44 AM. |