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.) |
08/10/2018 | OWN/2018-19/R/81 | Direct Receipts | 96 | 12/10/2018 | OWN/2018-19/P/3 | Expenditures | 15,274 | |||||||
08/10/2018 | OWN/2018-19/R/82 | Direct Receipts | 50 | 12/10/2018 | OWN/2018-19/P/4 | Expenditures | 2,080 | |||||||
22/10/2018 | OWN/2018-19/R/83 | Direct Receipts | 64,200 | 20/10/2018 | OWN/2018-19/P/5 | Expenditures | 1,000 | |||||||
26/10/2018 | OWN/2018-19/R/84 | Direct Receipts | 25,000 | 23/10/2018 | OWN/2018-19/P/10 | Expenditures | 30 | |||||||
29/10/2018 | MGNREGA/2018-19/R/10 | Direct Receipts | 3,000 | 23/10/2018 | OWN/2018-19/P/6 | Expenditures | 30,801 | |||||||
29/10/2018 | MGNREGA/2018-19/R/11 | Direct Receipts | 2,294 | 23/10/2018 | OWN/2018-19/P/7 | Expenditures | 28,051 | |||||||
29/10/2018 | MGNREGA/2018-19/R/12 | Direct Receipts | 25,546 | 23/10/2018 | OWN/2018-19/P/8 | Expenditures | 2,519 | |||||||
29/10/2018 | MGNREGA/2018-19/R/13 | Direct Receipts | 12,759 | 25/10/2018 | OWN/2018-19/P/9 | Expenditures | 2,799 | |||||||
29/10/2018 | MGNREGA/2018-19/R/14 | Direct Receipts | 20,160 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/15 | Direct Receipts | 24,700 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/16 | Direct Receipts | 12,000 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/17 | Direct Receipts | 4,000 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/18 | Direct Receipts | 21,229 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/19 | Direct Receipts | 33,600 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/20 | Direct Receipts | 2,622 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/21 | Direct Receipts | 8,000 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/22 | Direct Receipts | 5,250 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/23 | Direct Receipts | 11,200 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/24 | Direct Receipts | 12,924 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/25 | Direct Receipts | 20,296 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/26 | Direct Receipts | 12,600 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/27 | Direct Receipts | 31,920 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/28 | Direct Receipts | 2,765 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/29 | Direct Receipts | 8,000 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 15,925 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/30 | Direct Receipts | 9,000 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/31 | Direct Receipts | 12,924 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/32 | Direct Receipts | 33,873 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/33 | Direct Receipts | 23,800 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/34 | Direct Receipts | 16,000 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/35 | Direct Receipts | 10,500 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/36 | Direct Receipts | 17,907 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/37 | Direct Receipts | 41,168 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 12,000 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 4,000 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 3,680 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 30,240 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/8 | Direct Receipts | 12,606 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/9 | Direct Receipts | 20,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:05:42 PM. |