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.) |
01/08/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 52 | Select activity nature | ||||||||||
01/08/2018 | OWN/2018-19/R/3 | Direct Receipts | 82 | Select activity nature | ||||||||||
06/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 50 | Select activity nature | ||||||||||
17/08/2018 | OWN/2018-19/R/10 | Direct Receipts | 75 | Select activity nature | ||||||||||
17/08/2018 | OWN/2018-19/R/11 | Direct Receipts | 510 | Select activity nature | ||||||||||
17/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 195 | Select activity nature | ||||||||||
17/08/2018 | OWN/2018-19/R/13 | Direct Receipts | 20 | Select activity nature | ||||||||||
17/08/2018 | OWN/2018-19/R/14 | Direct Receipts | 75 | Select activity nature | ||||||||||
17/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 250 | Select activity nature | ||||||||||
17/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 336 | Select activity nature | ||||||||||
17/08/2018 | OWN/2018-19/R/17 | Direct Receipts | 299 | Select activity nature | ||||||||||
17/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,392 | Select activity nature | ||||||||||
17/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 165 | Select activity nature | ||||||||||
17/08/2018 | OWN/2018-19/R/20 | Direct Receipts | 525 | Select activity nature | ||||||||||
17/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,584 | Select activity nature | ||||||||||
17/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 165 | Select activity nature | ||||||||||
17/08/2018 | OWN/2018-19/R/23 | Direct Receipts | 525 | Select activity nature | ||||||||||
17/08/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,470 | Select activity nature | ||||||||||
17/08/2018 | OWN/2018-19/R/25 | Direct Receipts | 200 | Select activity nature | ||||||||||
17/08/2018 | OWN/2018-19/R/26 | Direct Receipts | 600 | Select activity nature | ||||||||||
17/08/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,185 | Select activity nature | ||||||||||
17/08/2018 | OWN/2018-19/R/28 | Direct Receipts | 200 | Select activity nature | ||||||||||
17/08/2018 | OWN/2018-19/R/29 | Direct Receipts | 600 | Select activity nature | ||||||||||
17/08/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,680 | Select activity nature | ||||||||||
17/08/2018 | OWN/2018-19/R/31 | Direct Receipts | 200 | Select activity nature | ||||||||||
17/08/2018 | OWN/2018-19/R/32 | Direct Receipts | 600 | Select activity nature | ||||||||||
17/08/2018 | OWN/2018-19/R/33 | Direct Receipts | 950 | Select activity nature | ||||||||||
17/08/2018 | OWN/2018-19/R/34 | Direct Receipts | 165 | Select activity nature | ||||||||||
17/08/2018 | OWN/2018-19/R/35 | Direct Receipts | 525 | Select activity nature | ||||||||||
17/08/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,381 | Select activity nature | ||||||||||
17/08/2018 | OWN/2018-19/R/37 | Direct Receipts | 175 | Select activity nature | ||||||||||
17/08/2018 | OWN/2018-19/R/38 | Direct Receipts | 600 | Select activity nature | ||||||||||
17/08/2018 | OWN/2018-19/R/39 | Direct Receipts | 1,605 | Select activity nature | ||||||||||
17/08/2018 | OWN/2018-19/R/40 | Direct Receipts | 185 | Select activity nature | ||||||||||
17/08/2018 | OWN/2018-19/R/41 | Direct Receipts | 600 | Select activity nature | ||||||||||
17/08/2018 | OWN/2018-19/R/42 | Direct Receipts | 776 | Select activity nature | ||||||||||
17/08/2018 | OWN/2018-19/R/43 | Direct Receipts | 200 | Select activity nature | ||||||||||
17/08/2018 | OWN/2018-19/R/44 | Direct Receipts | 600 | Select activity nature | ||||||||||
17/08/2018 | OWN/2018-19/R/45 | Direct Receipts | 1,367 | Select activity nature | ||||||||||
17/08/2018 | OWN/2018-19/R/46 | Direct Receipts | 175 | Select activity nature | ||||||||||
17/08/2018 | OWN/2018-19/R/47 | Direct Receipts | 525 | Select activity nature | ||||||||||
17/08/2018 | OWN/2018-19/R/48 | Direct Receipts | 887 | Select activity nature | ||||||||||
17/08/2018 | OWN/2018-19/R/49 | Direct Receipts | 175 | Select activity nature | ||||||||||
17/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 210 | Select activity nature | ||||||||||
17/08/2018 | OWN/2018-19/R/50 | Direct Receipts | 525 | Select activity nature | ||||||||||
17/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 20 | Select activity nature | ||||||||||
17/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 75 | Select activity nature | ||||||||||
17/08/2018 | OWN/2018-19/R/8 | Direct Receipts | 120 | Select activity nature | ||||||||||
17/08/2018 | OWN/2018-19/R/9 | Direct Receipts | 25 | Select activity nature | ||||||||||
18/08/2018 | OWN/2018-19/R/51 | Direct Receipts | 949 | Select activity nature | ||||||||||
18/08/2018 | OWN/2018-19/R/52 | Direct Receipts | 150 | Select activity nature | ||||||||||
18/08/2018 | OWN/2018-19/R/53 | Direct Receipts | 450 | Select activity nature | ||||||||||
18/08/2018 | OWN/2018-19/R/54 | Direct Receipts | 210 | Select activity nature | ||||||||||
18/08/2018 | OWN/2018-19/R/55 | Direct Receipts | 50 | Select activity nature | ||||||||||
18/08/2018 | OWN/2018-19/R/56 | Direct Receipts | 150 | Select activity nature | ||||||||||
21/08/2018 | OWN/2018-19/R/57 | Direct Receipts | 1,410 | Select activity nature | ||||||||||
21/08/2018 | OWN/2018-19/R/58 | Direct Receipts | 165 | Select activity nature | ||||||||||
21/08/2018 | OWN/2018-19/R/59 | Direct Receipts | 525 | Select activity nature | ||||||||||
21/08/2018 | OWN/2018-19/R/60 | Direct Receipts | 645 | Select activity nature | ||||||||||
21/08/2018 | OWN/2018-19/R/61 | Direct Receipts | 50 | Select activity nature | ||||||||||
21/08/2018 | OWN/2018-19/R/62 | Direct Receipts | 150 | Select activity nature | ||||||||||
23/08/2018 | OWN/2018-19/R/63 | Direct Receipts | 1,023 | Select activity nature | ||||||||||
23/08/2018 | OWN/2018-19/R/64 | Direct Receipts | 170 | Select activity nature | ||||||||||
23/08/2018 | OWN/2018-19/R/65 | Direct Receipts | 525 | Select activity nature | ||||||||||
23/08/2018 | OWN/2018-19/R/66 | Direct Receipts | 244 | Select activity nature | ||||||||||
23/08/2018 | OWN/2018-19/R/67 | Direct Receipts | 50 | Select activity nature | ||||||||||
23/08/2018 | OWN/2018-19/R/68 | Direct Receipts | 150 | Select activity nature | ||||||||||
24/08/2018 | OWN/2018-19/R/69 | Direct Receipts | 877 | Select activity nature | ||||||||||
24/08/2018 | OWN/2018-19/R/70 | Direct Receipts | 120 | Select activity nature | ||||||||||
24/08/2018 | OWN/2018-19/R/71 | Direct Receipts | 375 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:52:47 AM. |