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.) |
04/12/2018 | FFC/2018-19/R/1 | Direct Receipts | 226,428 | 05/12/2018 | FFC/2018-19/P/14 | Expenditures | 30,000 | |||||||
10/12/2018 | OWN/2018-19/R/257 | Direct Receipts | 294 | 10/12/2018 | OWN/2018-19/P/9 | Expenditures | 2,409 | |||||||
10/12/2018 | OWN/2018-19/R/258 | Direct Receipts | 25 | 28/12/2018 | OWN/2018-19/P/10 | Expenditures | 1,891 | |||||||
10/12/2018 | OWN/2018-19/R/259 | Direct Receipts | 75 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/260 | Direct Receipts | 200 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/261 | Direct Receipts | 25 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/262 | Direct Receipts | 75 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/263 | Direct Receipts | 310 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/264 | Direct Receipts | 25 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/265 | Direct Receipts | 75 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/266 | Direct Receipts | 310 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/267 | Direct Receipts | 25 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/268 | Direct Receipts | 75 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/269 | Direct Receipts | 310 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/270 | Direct Receipts | 25 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/271 | Direct Receipts | 75 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/272 | Direct Receipts | 310 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/273 | Direct Receipts | 25 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/274 | Direct Receipts | 75 | Expenditures | ||||||||||
10/12/2018 | OWN/2018-19/R/275 | Direct Receipts | 75 | Expenditures | ||||||||||
25/12/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 257 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/276 | Direct Receipts | 234 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/277 | Direct Receipts | 25 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/278 | Direct Receipts | 75 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/279 | Direct Receipts | 295 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/280 | Direct Receipts | 25 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/281 | Direct Receipts | 75 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/282 | Direct Receipts | 295 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/283 | Direct Receipts | 25 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/284 | Direct Receipts | 75 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/285 | Direct Receipts | 223 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/286 | Direct Receipts | 25 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/287 | Direct Receipts | 75 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/288 | Direct Receipts | 122 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/289 | Direct Receipts | 25 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/290 | Direct Receipts | 75 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/291 | Direct Receipts | 122 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/292 | Direct Receipts | 25 | Expenditures | ||||||||||
28/12/2018 | OWN/2018-19/R/293 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:45:37 AM. |