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.) |
10/01/2019 | OWN/2018-19/R/426 | Direct Receipts | 55 | 03/01/2019 | FFC/2018-19/P/20 | Expenditures | 48,000 | |||||||
10/01/2019 | OWN/2018-19/R/427 | Direct Receipts | 25 | 04/01/2019 | FFC/2018-19/P/21 | Expenditures | 40,000 | |||||||
10/01/2019 | OWN/2018-19/R/428 | Direct Receipts | 75 | 04/01/2019 | FFC/2018-19/P/22 | Expenditures | 45,000 | |||||||
10/01/2019 | OWN/2018-19/R/429 | Direct Receipts | 135 | 05/01/2019 | FFC/2018-19/P/23 | Expenditures | 51,300 | |||||||
10/01/2019 | OWN/2018-19/R/430 | Direct Receipts | 25 | 09/01/2019 | MGNREGA/2018-19/P/8 | Expenditures | 18,000 | |||||||
10/01/2019 | OWN/2018-19/R/431 | Direct Receipts | 75 | 10/01/2019 | OWN/2018-19/P/18 | Expenditures | 2,230 | |||||||
10/01/2019 | OWN/2018-19/R/432 | Direct Receipts | 109 | 16/01/2019 | FFC/2018-19/P/24 | Expenditures | 45,000 | |||||||
10/01/2019 | OWN/2018-19/R/433 | Direct Receipts | 25 | 30/01/2019 | OWN/2018-19/P/19 | Expenditures | 2,500 | |||||||
10/01/2019 | OWN/2018-19/R/434 | Direct Receipts | 75 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/435 | Direct Receipts | 54 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/436 | Direct Receipts | 25 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/437 | Direct Receipts | 75 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/438 | Direct Receipts | 450 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/439 | Direct Receipts | 25 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/440 | Direct Receipts | 75 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/441 | Direct Receipts | 194 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/442 | Direct Receipts | 25 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/443 | Direct Receipts | 75 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/444 | Direct Receipts | 48 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/445 | Direct Receipts | 25 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/446 | Direct Receipts | 75 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/447 | Direct Receipts | 48 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/448 | Direct Receipts | 25 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/449 | Direct Receipts | 75 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/450 | Direct Receipts | 60 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/451 | Direct Receipts | 25 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/452 | Direct Receipts | 75 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/453 | Direct Receipts | 72 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/454 | Direct Receipts | 25 | Expenditures | ||||||||||
10/01/2019 | OWN/2018-19/R/455 | Direct Receipts | 75 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/456 | Direct Receipts | 60 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/457 | Direct Receipts | 25 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/458 | Direct Receipts | 75 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/459 | Direct Receipts | 180 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/460 | Direct Receipts | 25 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/461 | Direct Receipts | 75 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/462 | Direct Receipts | 172 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/463 | Direct Receipts | 25 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/464 | Direct Receipts | 75 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/465 | Direct Receipts | 422 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/466 | Direct Receipts | 75 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/467 | Direct Receipts | 90 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/468 | Direct Receipts | 25 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/469 | Direct Receipts | 75 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/470 | Direct Receipts | 109 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/471 | Direct Receipts | 25 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/472 | Direct Receipts | 75 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/473 | Direct Receipts | 109 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/474 | Direct Receipts | 25 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/475 | Direct Receipts | 75 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/476 | Direct Receipts | 89 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/477 | Direct Receipts | 25 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/478 | Direct Receipts | 75 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/479 | Direct Receipts | 397 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/480 | Direct Receipts | 25 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/481 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:00:43 AM. |