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.) |
01/11/2018 | OWN/2018-19/R/107 | Direct Receipts | 3,722 | 01/11/2018 | OWN/2018-19/P/84 | Expenditures | 500 | |||||||
01/11/2018 | OWN/2018-19/R/108 | Direct Receipts | 240 | 01/11/2018 | OWN/2018-19/P/85 | Expenditures | 250 | |||||||
01/11/2018 | OWN/2018-19/R/109 | Direct Receipts | 600 | 01/11/2018 | OWN/2018-19/P/86 | Expenditures | 400 | |||||||
01/11/2018 | OWN/2018-19/R/110 | Direct Receipts | 196 | 01/11/2018 | OWN/2018-19/P/87 | Expenditures | 650 | |||||||
01/11/2018 | OWN/2018-19/R/111 | Direct Receipts | 10,700 | 17/11/2018 | MGNREGA/2018-19/P/3 | Expenditures | 330,679 | |||||||
01/11/2018 | OWN/2018-19/R/136 | Direct Receipts | 3,150 | 17/11/2018 | OWN/2018-19/P/88 | Expenditures | 300 | |||||||
17/11/2018 | MGNREGA/2018-19/R/10 | Direct Receipts | 171,710 | 23/11/2018 | OWN/2018-19/P/89 | Expenditures | 280 | |||||||
17/11/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 653 | 23/11/2018 | OWN/2018-19/P/90 | Expenditures | 200 | |||||||
17/11/2018 | MGNREGA/2018-19/R/8 | Direct Receipts | 7,732 | 23/11/2018 | OWN/2018-19/P/91 | Expenditures | 200 | |||||||
17/11/2018 | MGNREGA/2018-19/R/9 | Direct Receipts | 240,511 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/137 | Direct Receipts | 9,600 | Expenditures | ||||||||||
17/11/2018 | OWN/2018-19/R/138 | Direct Receipts | 8,650 | Expenditures | ||||||||||
20/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 4,336 | Expenditures | ||||||||||
20/11/2018 | FFC/2018-19/R/4 | Direct Receipts | 439 | Expenditures | ||||||||||
20/11/2018 | FFC/2018-19/R/5 | Direct Receipts | 109,509 | Expenditures | ||||||||||
20/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 264,202 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/112 | Direct Receipts | 17,194 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/113 | Direct Receipts | 210 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/114 | Direct Receipts | 225 | Expenditures | ||||||||||
23/11/2018 | OWN/2018-19/R/139 | Direct Receipts | 9,925 | Expenditures | ||||||||||
23/11/2018 | OWN/2018-19/R/140 | Direct Receipts | 15,325 | Expenditures | ||||||||||
23/11/2018 | OWN/2018-19/R/141 | Direct Receipts | 8,750 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/115 | Direct Receipts | 17,413 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/116 | Direct Receipts | 670 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:49:31 PM. |