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.) |
04/03/2019 | OWN/2018-19/R/532 | Direct Receipts | 156 | 04/03/2019 | OWN/2018-19/P/22 | Expenditures | 2,370 | |||||||
04/03/2019 | OWN/2018-19/R/533 | Direct Receipts | 25 | 27/03/2019 | FFC/2018-19/P/29 | Expenditures | 20,000 | |||||||
04/03/2019 | OWN/2018-19/R/534 | Direct Receipts | 75 | 27/03/2019 | FFC/2018-19/P/30 | Expenditures | 50,000 | |||||||
04/03/2019 | OWN/2018-19/R/535 | Direct Receipts | 238 | 27/03/2019 | FFC/2018-19/P/31 | Expenditures | 354 | |||||||
04/03/2019 | OWN/2018-19/R/536 | Direct Receipts | 25 | 29/03/2019 | OWN/2018-19/P/23 | Expenditures | 2,230 | |||||||
04/03/2019 | OWN/2018-19/R/537 | Direct Receipts | 75 | 30/03/2019 | FFC/2018-19/P/32 | Expenditures | 50,000 | |||||||
04/03/2019 | OWN/2018-19/R/538 | Direct Receipts | 94 | 30/03/2019 | MGNREGA/2018-19/P/13 | Expenditures | 118 | |||||||
04/03/2019 | OWN/2018-19/R/539 | Direct Receipts | 25 | 30/03/2019 | OWN/2018-19/P/31 | Expenditures | 23.6 | |||||||
04/03/2019 | OWN/2018-19/R/540 | Direct Receipts | 75 | Expenditures | ||||||||||
04/03/2019 | OWN/2018-19/R/541 | Direct Receipts | 122 | Expenditures | ||||||||||
04/03/2019 | OWN/2018-19/R/542 | Direct Receipts | 25 | Expenditures | ||||||||||
04/03/2019 | OWN/2018-19/R/543 | Direct Receipts | 75 | Expenditures | ||||||||||
04/03/2019 | OWN/2018-19/R/544 | Direct Receipts | 120 | Expenditures | ||||||||||
04/03/2019 | OWN/2018-19/R/545 | Direct Receipts | 25 | Expenditures | ||||||||||
04/03/2019 | OWN/2018-19/R/546 | Direct Receipts | 75 | Expenditures | ||||||||||
04/03/2019 | OWN/2018-19/R/547 | Direct Receipts | 300 | Expenditures | ||||||||||
04/03/2019 | OWN/2018-19/R/548 | Direct Receipts | 25 | Expenditures | ||||||||||
04/03/2019 | OWN/2018-19/R/549 | Direct Receipts | 75 | Expenditures | ||||||||||
04/03/2019 | OWN/2018-19/R/550 | Direct Receipts | 146 | Expenditures | ||||||||||
04/03/2019 | OWN/2018-19/R/551 | Direct Receipts | 25 | Expenditures | ||||||||||
04/03/2019 | OWN/2018-19/R/552 | Direct Receipts | 75 | Expenditures | ||||||||||
04/03/2019 | OWN/2018-19/R/553 | Direct Receipts | 128 | Expenditures | ||||||||||
04/03/2019 | OWN/2018-19/R/554 | Direct Receipts | 25 | Expenditures | ||||||||||
04/03/2019 | OWN/2018-19/R/555 | Direct Receipts | 75 | Expenditures | ||||||||||
04/03/2019 | OWN/2018-19/R/556 | Direct Receipts | 142 | Expenditures | ||||||||||
04/03/2019 | OWN/2018-19/R/557 | Direct Receipts | 25 | Expenditures | ||||||||||
04/03/2019 | OWN/2018-19/R/558 | Direct Receipts | 75 | Expenditures | ||||||||||
25/03/2019 | MGNREGA/2018-19/R/10 | Direct Receipts | 45 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/559 | Direct Receipts | 104 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/560 | Direct Receipts | 25 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/561 | Direct Receipts | 75 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/562 | Direct Receipts | 138 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/563 | Direct Receipts | 25 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/564 | Direct Receipts | 75 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/565 | Direct Receipts | 145 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/566 | Direct Receipts | 25 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/567 | Direct Receipts | 75 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/568 | Direct Receipts | 75 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/569 | Direct Receipts | 73 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/570 | Direct Receipts | 25 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/571 | Direct Receipts | 75 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/572 | Direct Receipts | 160 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/573 | Direct Receipts | 25 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/574 | Direct Receipts | 75 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/575 | Direct Receipts | 125 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/576 | Direct Receipts | 25 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/577 | Direct Receipts | 75 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/578 | Direct Receipts | 25 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/579 | Direct Receipts | 75 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/580 | Direct Receipts | 100 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/581 | Direct Receipts | 25 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/582 | Direct Receipts | 75 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/583 | Direct Receipts | 75 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/584 | Direct Receipts | 120 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/585 | Direct Receipts | 25 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/586 | Direct Receipts | 75 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/587 | Direct Receipts | 120 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/588 | Direct Receipts | 25 | Expenditures | ||||||||||
29/03/2019 | OWN/2018-19/R/589 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:12:31 PM. |