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.) |
16/02/2019 | OWN/2018-19/R/167 | Direct Receipts | 2,966 | 16/02/2019 | OWN/2018-19/P/149 | Expenditures | 1,000 | 16/02/2019 | OWN/2018-19/C/28 | 48,000 | ||||
16/02/2019 | OWN/2018-19/R/168 | Direct Receipts | 50 | 16/02/2019 | OWN/2018-19/P/150 | Expenditures | 410 | 28/02/2019 | OWN/2018-19/C/29 | 5,000 | ||||
16/02/2019 | OWN/2018-19/R/169 | Direct Receipts | 30 | 16/02/2019 | OWN/2018-19/P/151 | Expenditures | 17,000 | 28/02/2019 | OWN/2018-19/C/30 | 25,000 | ||||
16/02/2019 | OWN/2018-19/R/170 | Direct Receipts | 700 | 16/02/2019 | OWN/2018-19/P/152 | Expenditures | 2,000 | |||||||
16/02/2019 | OWN/2018-19/R/171 | Direct Receipts | 7,099 | 16/02/2019 | OWN/2018-19/P/153 | Expenditures | 67 | |||||||
16/02/2019 | OWN/2018-19/R/172 | Direct Receipts | 856 | 16/02/2019 | OWN/2018-19/P/154 | Expenditures | 800 | |||||||
16/02/2019 | OWN/2018-19/R/173 | Direct Receipts | 510 | 16/02/2019 | OWN/2018-19/P/155 | Expenditures | 2,700 | |||||||
16/02/2019 | OWN/2018-19/R/174 | Direct Receipts | 20 | 16/02/2019 | OWN/2018-19/P/156 | Expenditures | 1,600 | |||||||
16/02/2019 | OWN/2018-19/R/175 | Direct Receipts | 2,691 | 16/02/2019 | OWN/2018-19/P/157 | Expenditures | 500 | |||||||
16/02/2019 | OWN/2018-19/R/176 | Direct Receipts | 100 | 16/02/2019 | OWN/2018-19/P/158 | Expenditures | 200 | |||||||
16/02/2019 | OWN/2018-19/R/177 | Direct Receipts | 9 | 16/02/2019 | OWN/2018-19/P/159 | Expenditures | 300 | |||||||
16/02/2019 | OWN/2018-19/R/178 | Direct Receipts | 320 | 16/02/2019 | OWN/2018-19/P/160 | Expenditures | 300 | |||||||
16/02/2019 | OWN/2018-19/R/179 | Direct Receipts | 12,724 | 16/02/2019 | OWN/2018-19/P/161 | Expenditures | 60 | |||||||
16/02/2019 | OWN/2018-19/R/180 | Direct Receipts | 450 | 16/02/2019 | OWN/2018-19/P/162 | Expenditures | 240 | |||||||
16/02/2019 | OWN/2018-19/R/181 | Direct Receipts | 270 | 16/02/2019 | OWN/2018-19/P/163 | Expenditures | 300 | |||||||
16/02/2019 | OWN/2018-19/R/182 | Direct Receipts | 80 | 16/02/2019 | OWN/2018-19/P/164 | Expenditures | 1,194 | |||||||
16/02/2019 | OWN/2018-19/R/183 | Direct Receipts | 2,000 | 16/02/2019 | OWN/2018-19/P/165 | Expenditures | 6,300 | |||||||
16/02/2019 | OWN/2018-19/R/184 | Direct Receipts | 27,000 | 16/02/2019 | OWN/2018-19/P/166 | Expenditures | 84 | |||||||
16/02/2019 | OWN/2018-19/R/185 | Direct Receipts | 2,791 | 16/02/2019 | OWN/2018-19/P/167 | Expenditures | 6,259 | |||||||
28/02/2019 | OWN/2018-19/R/186 | Direct Receipts | 550 | 16/02/2019 | OWN/2018-19/P/168 | Expenditures | 2,600 | |||||||
28/02/2019 | OWN/2018-19/R/187 | Direct Receipts | 330 | 16/02/2019 | OWN/2018-19/P/169 | Expenditures | 1,750 | |||||||
28/02/2019 | OWN/2018-19/R/188 | Direct Receipts | 360 | 16/02/2019 | OWN/2018-19/P/170 | Expenditures | 500 | |||||||
28/02/2019 | OWN/2018-19/R/189 | Direct Receipts | 16,000 | 16/02/2019 | OWN/2018-19/P/171 | Expenditures | 350 | |||||||
28/02/2019 | OWN/2018-19/R/190 | Direct Receipts | 47,000 | 16/02/2019 | OWN/2018-19/P/172 | Expenditures | 350 | |||||||
28/02/2019 | OWN/2018-19/R/191 | Direct Receipts | 9,496 | 16/02/2019 | OWN/2018-19/P/173 | Expenditures | 350 | |||||||
28/02/2019 | OWN/2018-19/R/192 | Direct Receipts | 1,545 | 27/02/2019 | MGNREGA/2018-19/P/1 | Expenditures | 21,000 | |||||||
28/02/2019 | OWN/2018-19/R/193 | Direct Receipts | 906 | 28/02/2019 | OWN/2018-19/P/100 | Expenditures | 150 | |||||||
28/02/2019 | OWN/2018-19/R/194 | Direct Receipts | 920 | 28/02/2019 | OWN/2018-19/P/101 | Expenditures | 300 | |||||||
28/02/2019 | OWN/2018-19/R/195 | Direct Receipts | 12,302 | 28/02/2019 | OWN/2018-19/P/102 | Expenditures | 300 | |||||||
28/02/2019 | OWN/2018-19/R/196 | Direct Receipts | 1,130 | 28/02/2019 | OWN/2018-19/P/103 | Expenditures | 250 | |||||||
28/02/2019 | OWN/2018-19/R/197 | Direct Receipts | 560 | 28/02/2019 | OWN/2018-19/P/104 | Expenditures | 300 | |||||||
28/02/2019 | OWN/2018-19/R/198 | Direct Receipts | 180 | 28/02/2019 | OWN/2018-19/P/105 | Expenditures | 300 | |||||||
28/02/2019 | OWN/2018-19/R/199 | Direct Receipts | 2,493 | 28/02/2019 | OWN/2018-19/P/106 | Expenditures | 300 | |||||||
28/02/2019 | OWN/2018-19/R/200 | Direct Receipts | 300 | 28/02/2019 | OWN/2018-19/P/107 | Expenditures | 500 | |||||||
28/02/2019 | OWN/2018-19/R/201 | Direct Receipts | 180 | 28/02/2019 | OWN/2018-19/P/108 | Expenditures | 300 | |||||||
28/02/2019 | OWN/2018-19/R/202 | Direct Receipts | 230 | 28/02/2019 | OWN/2018-19/P/109 | Expenditures | 720 | |||||||
28/02/2019 | OWN/2018-19/R/218 | Direct Receipts | 2,757 | 28/02/2019 | OWN/2018-19/P/174 | Expenditures | 1,800 | |||||||
28/02/2019 | OWN/2018-19/R/219 | Direct Receipts | 2,888 | 28/02/2019 | OWN/2018-19/P/175 | Expenditures | 1,500 | |||||||
28/02/2019 | OWN/2018-19/R/220 | Direct Receipts | 4,710 | 28/02/2019 | OWN/2018-19/P/176 | Expenditures | 1,200 | |||||||
28/02/2019 | OWN/2018-19/R/221 | Direct Receipts | 4,140 | 28/02/2019 | OWN/2018-19/P/177 | Expenditures | 260 | |||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/178 | Expenditures | 280 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/179 | Expenditures | 150 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/180 | Expenditures | 100 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/181 | Expenditures | 46 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/182 | Expenditures | 390 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/183 | Expenditures | 575 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/184 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/185 | Expenditures | 10 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/99 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:27:39 AM. |