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.) |
09/01/2019 | OWN/2018-19/R/157 | Direct Receipts | 100 | 02/01/2019 | OWN/2018-19/P/8 | Expenditures | 15,000 | |||||||
09/01/2019 | OWN/2018-19/R/158 | Direct Receipts | 100 | 07/01/2019 | MGNREGA/2018-19/P/5 | Expenditures | 1,000 | |||||||
09/01/2019 | OWN/2018-19/R/159 | Direct Receipts | 100 | 11/01/2019 | OWN/2018-19/P/10 | Expenditures | 20 | |||||||
09/01/2019 | OWN/2018-19/R/160 | Direct Receipts | 100 | 11/01/2019 | OWN/2018-19/P/9 | Expenditures | 1,805 | |||||||
09/01/2019 | OWN/2018-19/R/161 | Direct Receipts | 100 | 17/01/2019 | MGNREGA/2018-19/P/6 | Expenditures | 64,700 | |||||||
09/01/2019 | OWN/2018-19/R/162 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/163 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/164 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/165 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/166 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/167 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/168 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/169 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/170 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/171 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/172 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/173 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/174 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/175 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/176 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/177 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/178 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/179 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/181 | Direct Receipts | 150 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/182 | Direct Receipts | 150 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/183 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/184 | Direct Receipts | 150 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/185 | Direct Receipts | 150 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/186 | Direct Receipts | 150 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/187 | Direct Receipts | 150 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/188 | Direct Receipts | 150 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/189 | Direct Receipts | 150 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/190 | Direct Receipts | 150 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/191 | Direct Receipts | 150 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/192 | Direct Receipts | 150 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/193 | Direct Receipts | 150 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/194 | Direct Receipts | 150 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/195 | Direct Receipts | 150 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/196 | Direct Receipts | 150 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/197 | Direct Receipts | 150 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/198 | Direct Receipts | 150 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/199 | Direct Receipts | 150 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/200 | Direct Receipts | 150 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/201 | Direct Receipts | 150 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/202 | Direct Receipts | 150 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/203 | Direct Receipts | 150 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/204 | Direct Receipts | 150 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/205 | Direct Receipts | 150 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/206 | Direct Receipts | 150 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/207 | Direct Receipts | 150 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/208 | Direct Receipts | 150 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/209 | Direct Receipts | 150 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/210 | Direct Receipts | 150 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/211 | Direct Receipts | 150 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/212 | Direct Receipts | 150 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/213 | Direct Receipts | 150 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/214 | Direct Receipts | 150 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/215 | Direct Receipts | 150 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/216 | Direct Receipts | 150 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/217 | Direct Receipts | 150 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/218 | Direct Receipts | 150 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/219 | Direct Receipts | 150 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/220 | Direct Receipts | 150 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/221 | Direct Receipts | 150 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/222 | Direct Receipts | 150 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/223 | Direct Receipts | 150 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/224 | Direct Receipts | 150 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/225 | Direct Receipts | 150 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/226 | Direct Receipts | 150 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/227 | Direct Receipts | 150 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/228 | Direct Receipts | 150 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/229 | Direct Receipts | 150 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/230 | Direct Receipts | 150 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/231 | Direct Receipts | 150 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/232 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:53:24 AM. |