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.) |
04/12/2018 | OWN/2018-19/R/128 | Direct Receipts | 1,191 | 12/12/2018 | OWN/2018-19/P/27 | Expenditures | 140 | |||||||
04/12/2018 | OWN/2018-19/R/129 | Direct Receipts | 276 | 23/12/2018 | OWN/2018-19/P/28 | Expenditures | 7,475 | |||||||
04/12/2018 | OWN/2018-19/R/130 | Direct Receipts | 68 | 29/12/2018 | TSC/2018-19/P/7 | Expenditures | 12,000 | |||||||
04/12/2018 | OWN/2018-19/R/131 | Direct Receipts | 1,000 | 30/12/2018 | OWN/2018-19/P/29 | Expenditures | 7,475 | |||||||
04/12/2018 | OWN/2018-19/R/132 | Direct Receipts | 456 | 30/12/2018 | OWN/2018-19/P/30 | Expenditures | 7,475 | |||||||
04/12/2018 | OWN/2018-19/R/133 | Direct Receipts | 1,290 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/134 | Direct Receipts | 351 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/264 | Direct Receipts | 150 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/265 | Direct Receipts | 150 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/266 | Direct Receipts | 150 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/267 | Direct Receipts | 150 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/268 | Direct Receipts | 150 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/269 | Direct Receipts | 150 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/270 | Direct Receipts | 300 | Expenditures | ||||||||||
04/12/2018 | OWN/2018-19/R/271 | Direct Receipts | 150 | Expenditures | ||||||||||
16/12/2018 | OWN/2018-19/R/135 | Direct Receipts | 1,000 | Expenditures | ||||||||||
16/12/2018 | OWN/2018-19/R/136 | Direct Receipts | 666 | Expenditures | ||||||||||
16/12/2018 | OWN/2018-19/R/137 | Direct Receipts | 808 | Expenditures | ||||||||||
16/12/2018 | OWN/2018-19/R/138 | Direct Receipts | 138 | Expenditures | ||||||||||
16/12/2018 | OWN/2018-19/R/139 | Direct Receipts | 439 | Expenditures | ||||||||||
16/12/2018 | OWN/2018-19/R/140 | Direct Receipts | 28 | Expenditures | ||||||||||
16/12/2018 | OWN/2018-19/R/141 | Direct Receipts | 555 | Expenditures | ||||||||||
16/12/2018 | OWN/2018-19/R/142 | Direct Receipts | 318 | Expenditures | ||||||||||
16/12/2018 | OWN/2018-19/R/143 | Direct Receipts | 656 | Expenditures | ||||||||||
16/12/2018 | OWN/2018-19/R/144 | Direct Receipts | 562 | Expenditures | ||||||||||
16/12/2018 | OWN/2018-19/R/145 | Direct Receipts | 77 | Expenditures | ||||||||||
22/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 9,013 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/272 | Direct Receipts | 150 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/273 | Direct Receipts | 150 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/274 | Direct Receipts | 150 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/275 | Direct Receipts | 150 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/146 | Direct Receipts | 331 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/147 | Direct Receipts | 360 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/148 | Direct Receipts | 837 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/149 | Direct Receipts | 790 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/150 | Direct Receipts | 1,070 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/151 | Direct Receipts | 150 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/152 | Direct Receipts | 1,535 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/153 | Direct Receipts | 634 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/154 | Direct Receipts | 3,025 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/155 | Direct Receipts | 644 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/156 | Direct Receipts | 77 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/157 | Direct Receipts | 507 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/158 | Direct Receipts | 939 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/159 | Direct Receipts | 339 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/160 | Direct Receipts | 610 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/161 | Direct Receipts | 115 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/162 | Direct Receipts | 459 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/163 | Direct Receipts | 402 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/164 | Direct Receipts | 200 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/276 | Direct Receipts | 300 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/277 | Direct Receipts | 450 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/278 | Direct Receipts | 750 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/279 | Direct Receipts | 300 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/280 | Direct Receipts | 600 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/281 | Direct Receipts | 150 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/282 | Direct Receipts | 150 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/283 | Direct Receipts | 300 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/284 | Direct Receipts | 300 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/285 | Direct Receipts | 150 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/286 | Direct Receipts | 150 | Expenditures | ||||||||||
25/12/2018 | OWN/2018-19/R/287 | Direct Receipts | 150 | Expenditures | ||||||||||
31/12/2018 | MGNREGA/2018-19/R/15 | Direct Receipts | 1,554 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:14:30 PM. |