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.) |
10/12/2018 | MGNREGA/2018-19/R/15 | Direct Receipts | 8,500 | 10/12/2018 | MGNREGA/2018-19/P/14 | Expenditures | 8,500 | 30/12/2018 | OWN/2018-19/C/11 | 94 | ||||
10/12/2018 | OWN/2018-19/R/881 | Direct Receipts | 74,900 | 10/12/2018 | OWN/2018-19/P/50 | Expenditures | 8,400 | |||||||
26/12/2018 | MGNREGA/2018-19/R/16 | Direct Receipts | 9,375 | 10/12/2018 | OWN/2018-19/P/51 | Expenditures | 5,500 | |||||||
26/12/2018 | OWN/2018-19/R/882 | Direct Receipts | 100 | 26/12/2018 | MGNREGA/2018-19/P/15 | Expenditures | 9,375 | |||||||
26/12/2018 | OWN/2018-19/R/883 | Direct Receipts | 100 | 26/12/2018 | OWN/2018-19/P/52 | Expenditures | 2,330 | |||||||
26/12/2018 | OWN/2018-19/R/884 | Direct Receipts | 100 | 26/12/2018 | OWN/2018-19/P/53 | Expenditures | 2,500 | |||||||
26/12/2018 | OWN/2018-19/R/885 | Direct Receipts | 100 | 26/12/2018 | OWN/2018-19/P/54 | Expenditures | 1,000 | |||||||
26/12/2018 | OWN/2018-19/R/886 | Direct Receipts | 100 | 31/12/2018 | FFC/2018-19/P/27 | Expenditures | 85,951 | |||||||
26/12/2018 | OWN/2018-19/R/887 | Direct Receipts | 100 | 31/12/2018 | FFC/2018-19/P/28 | Expenditures | 43,400 | |||||||
26/12/2018 | OWN/2018-19/R/888 | Direct Receipts | 100 | 31/12/2018 | OWN/2018-19/P/55 | Expenditures | 500 | |||||||
26/12/2018 | OWN/2018-19/R/889 | Direct Receipts | 100 | 31/12/2018 | OWN/2018-19/P/56 | Expenditures | 700 | |||||||
26/12/2018 | OWN/2018-19/R/890 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/891 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/892 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/893 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/894 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/895 | Direct Receipts | 249 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/896 | Direct Receipts | 30 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/897 | Direct Receipts | 30 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/898 | Direct Receipts | 249 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/899 | Direct Receipts | 30 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/900 | Direct Receipts | 30 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/901 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/902 | Direct Receipts | 329 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/903 | Direct Receipts | 30 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/904 | Direct Receipts | 30 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/905 | Direct Receipts | 183 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/906 | Direct Receipts | 30 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/907 | Direct Receipts | 30 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/908 | Direct Receipts | 163 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/909 | Direct Receipts | 30 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/910 | Direct Receipts | 30 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/911 | Direct Receipts | 77 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/912 | Direct Receipts | 30 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/913 | Direct Receipts | 30 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/914 | Direct Receipts | 178 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/915 | Direct Receipts | 30 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/916 | Direct Receipts | 30 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/917 | Direct Receipts | 4 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/918 | Direct Receipts | 30 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/919 | Direct Receipts | 30 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/920 | Direct Receipts | 2,044 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/921 | Direct Receipts | 30 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/922 | Direct Receipts | 30 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/923 | Direct Receipts | 83 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/924 | Direct Receipts | 30 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/925 | Direct Receipts | 30 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/926 | Direct Receipts | 463 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/927 | Direct Receipts | 30 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/928 | Direct Receipts | 30 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/929 | Direct Receipts | 56 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/930 | Direct Receipts | 30 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/931 | Direct Receipts | 30 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/932 | Direct Receipts | 257 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/933 | Direct Receipts | 30 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/934 | Direct Receipts | 30 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/935 | Direct Receipts | 342 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/936 | Direct Receipts | 413 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/937 | Direct Receipts | 30 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/938 | Direct Receipts | 30 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/939 | Direct Receipts | 405 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/940 | Direct Receipts | 30 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/941 | Direct Receipts | 30 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/942 | Direct Receipts | 720 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/943 | Direct Receipts | 441 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:02:07 AM. |