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.) |
16/11/2018 | MGNREGA/2018-19/R/11 | Direct Receipts | 53,770 | 03/11/2018 | FFC/2018-19/P/15 | Expenditures | 48,000 | |||||||
19/11/2018 | OWN/2018-19/R/332 | Direct Receipts | 133 | 13/11/2018 | FFC/2018-19/P/16 | Expenditures | 80,000 | |||||||
19/11/2018 | OWN/2018-19/R/333 | Direct Receipts | 25 | 13/11/2018 | FFC/2018-19/P/17 | Expenditures | 70,000 | |||||||
19/11/2018 | OWN/2018-19/R/334 | Direct Receipts | 75 | 14/11/2018 | FFC/2018-19/P/18 | Expenditures | 70,000 | |||||||
19/11/2018 | OWN/2018-19/R/335 | Direct Receipts | 125 | 16/11/2018 | FFC/2018-19/P/19 | Expenditures | 20,000 | |||||||
19/11/2018 | OWN/2018-19/R/336 | Direct Receipts | 25 | 19/11/2018 | MGNREGA/2018-19/P/3 | Expenditures | 6,854 | |||||||
19/11/2018 | OWN/2018-19/R/337 | Direct Receipts | 75 | 19/11/2018 | MGNREGA/2018-19/P/4 | Expenditures | 55,684 | |||||||
19/11/2018 | OWN/2018-19/R/338 | Direct Receipts | 53 | 19/11/2018 | MGNREGA/2018-19/P/5 | Expenditures | 8,610 | |||||||
19/11/2018 | OWN/2018-19/R/339 | Direct Receipts | 25 | 19/11/2018 | MGNREGA/2018-19/P/6 | Expenditures | 32,450 | |||||||
19/11/2018 | OWN/2018-19/R/340 | Direct Receipts | 75 | 19/11/2018 | OWN/2018-19/P/14 | Expenditures | 1,620 | |||||||
19/11/2018 | OWN/2018-19/R/341 | Direct Receipts | 288 | 26/11/2018 | MGNREGA/2018-19/P/7 | Expenditures | 53,770 | |||||||
19/11/2018 | OWN/2018-19/R/342 | Direct Receipts | 25 | 28/11/2018 | OWN/2018-19/P/15 | Expenditures | 1,310 | |||||||
19/11/2018 | OWN/2018-19/R/343 | Direct Receipts | 75 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/344 | Direct Receipts | 109 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/345 | Direct Receipts | 25 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/346 | Direct Receipts | 75 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/347 | Direct Receipts | 109 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/348 | Direct Receipts | 25 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/349 | Direct Receipts | 75 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/350 | Direct Receipts | 96 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/351 | Direct Receipts | 25 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/352 | Direct Receipts | 75 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/353 | Direct Receipts | 55 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/354 | Direct Receipts | 25 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/355 | Direct Receipts | 75 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/356 | Direct Receipts | 25 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/357 | Direct Receipts | 155 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/358 | Direct Receipts | 25 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/359 | Direct Receipts | 75 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/360 | Direct Receipts | 105 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/361 | Direct Receipts | 25 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/362 | Direct Receipts | 75 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/363 | Direct Receipts | 109 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/364 | Direct Receipts | 25 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/365 | Direct Receipts | 75 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/366 | Direct Receipts | 154 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/367 | Direct Receipts | 25 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/368 | Direct Receipts | 75 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/369 | Direct Receipts | 109 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/370 | Direct Receipts | 25 | Expenditures | ||||||||||
28/11/2018 | OWN/2018-19/R/371 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:16:59 AM. |