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 | MGNREGA/2018-19/R/10 | Direct Receipts | 54,724 | 05/11/2018 | OWN/2018-19/P/10 | Expenditures | 30,804 | |||||||
01/11/2018 | MGNREGA/2018-19/R/11 | Direct Receipts | 33,086 | 05/11/2018 | OWN/2018-19/P/11 | Expenditures | 28,050 | |||||||
01/11/2018 | MGNREGA/2018-19/R/12 | Direct Receipts | 15,000 | 17/11/2018 | OWN/2018-19/P/18 | Expenditures | 1,080 | |||||||
02/11/2018 | OWN/2018-19/R/65 | Direct Receipts | 64,200 | 20/11/2018 | OWN/2018-19/P/12 | Expenditures | 8,730 | |||||||
12/11/2018 | MGNREGA/2018-19/R/13 | Direct Receipts | 26,659 | 30/11/2018 | OWN/2018-19/P/13 | Expenditures | 2,236 | |||||||
20/11/2018 | OWN/2018-19/R/66 | Direct Receipts | 225 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/67 | Direct Receipts | 595 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/68 | Direct Receipts | 75 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/69 | Direct Receipts | 120 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/70 | Direct Receipts | 140 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/71 | Direct Receipts | 160 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/72 | Direct Receipts | 58 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/73 | Direct Receipts | 80 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/74 | Direct Receipts | 258 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/75 | Direct Receipts | 258 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/76 | Direct Receipts | 55 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/77 | Direct Receipts | 75 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/78 | Direct Receipts | 322 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/79 | Direct Receipts | 266 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/80 | Direct Receipts | 48 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/81 | Direct Receipts | 126 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/82 | Direct Receipts | 65 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/83 | Direct Receipts | 170 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/84 | Direct Receipts | 231 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/85 | Direct Receipts | 110 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/86 | Direct Receipts | 152 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/87 | Direct Receipts | 84 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/88 | Direct Receipts | 592 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/89 | Direct Receipts | 54 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/90 | Direct Receipts | 261 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/91 | Direct Receipts | 120 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/92 | Direct Receipts | 106 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/93 | Direct Receipts | 188 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/94 | Direct Receipts | 297 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/95 | Direct Receipts | 2,742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:26:18 AM. |