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.) |
01/08/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 11,157 | 01/08/2018 | OWN/2018-19/P/48 | Expenditures | 118 | |||||||
27/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 75 | 20/08/2018 | MGNREGA/2018-19/P/1 | Expenditures | 11,157 | |||||||
27/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 150 | 27/08/2018 | OWN/2018-19/P/35 | Expenditures | 7,175 | |||||||
27/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 75 | 27/08/2018 | OWN/2018-19/P/36 | Expenditures | 850 | |||||||
27/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 75 | 27/08/2018 | OWN/2018-19/P/37 | Expenditures | 300 | |||||||
27/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 75 | 27/08/2018 | OWN/2018-19/P/38 | Expenditures | 210 | |||||||
27/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 75 | 31/08/2018 | OWN/2018-19/P/39 | Expenditures | 100 | |||||||
27/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 75 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 75 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 75 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 75 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 75 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 75 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 75 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 75 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 75 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 75 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 75 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/27 | Direct Receipts | 75 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 75 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/29 | Direct Receipts | 75 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 75 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 75 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 75 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 75 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 75 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/35 | Direct Receipts | 75 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/36 | Direct Receipts | 75 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/37 | Direct Receipts | 75 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/38 | Direct Receipts | 744 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/39 | Direct Receipts | 203 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/40 | Direct Receipts | 136 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/41 | Direct Receipts | 280 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/42 | Direct Receipts | 149 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/43 | Direct Receipts | 186 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/44 | Direct Receipts | 5 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/45 | Direct Receipts | 327 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/46 | Direct Receipts | 127 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/47 | Direct Receipts | 285 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/48 | Direct Receipts | 83 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/49 | Direct Receipts | 290 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/50 | Direct Receipts | 615 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/51 | Direct Receipts | 179 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/52 | Direct Receipts | 178 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/53 | Direct Receipts | 359 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/54 | Direct Receipts | 254 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/55 | Direct Receipts | 176 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/56 | Direct Receipts | 119 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/57 | Direct Receipts | 199 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/58 | Direct Receipts | 165 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/59 | Direct Receipts | 595 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/60 | Direct Receipts | 173 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/61 | Direct Receipts | 292 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/62 | Direct Receipts | 208 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/63 | Direct Receipts | 464 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/64 | Direct Receipts | 191 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/65 | Direct Receipts | 191 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/66 | Direct Receipts | 382 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/67 | Direct Receipts | 576 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/68 | Direct Receipts | 2,263 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/69 | Direct Receipts | 246 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/70 | Direct Receipts | 185 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/71 | Direct Receipts | 255 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/72 | Direct Receipts | 87 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/73 | Direct Receipts | 32 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/74 | Direct Receipts | 140 | Expenditures | ||||||||||
27/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:24:46 AM. |