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.) |
01/11/2018 | OWN/2018-19/R/103 | Direct Receipts | 396 | 01/11/2018 | OWN/2018-19/P/14 | Expenditures | 14,367 | |||||||
01/11/2018 | OWN/2018-19/R/104 | Direct Receipts | 396 | 01/11/2018 | OWN/2018-19/P/15 | Expenditures | 10,000 | |||||||
01/11/2018 | OWN/2018-19/R/105 | Direct Receipts | 378 | 13/11/2018 | OWN/2018-19/P/16 | Expenditures | 2,330 | |||||||
01/11/2018 | OWN/2018-19/R/106 | Direct Receipts | 474 | 13/11/2018 | OWN/2018-19/P/17 | Expenditures | 2,798 | |||||||
01/11/2018 | OWN/2018-19/R/107 | Direct Receipts | 336 | 27/11/2018 | MGNREGA/2018-19/P/1 | Expenditures | 130 | |||||||
01/11/2018 | OWN/2018-19/R/108 | Direct Receipts | 861 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/109 | Direct Receipts | 239 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/110 | Direct Receipts | 266 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/111 | Direct Receipts | 374 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/112 | Direct Receipts | 274 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/113 | Direct Receipts | 358 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/114 | Direct Receipts | 362 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/115 | Direct Receipts | 172 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/116 | Direct Receipts | 200 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/117 | Direct Receipts | 216 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/118 | Direct Receipts | 394 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/119 | Direct Receipts | 362 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/120 | Direct Receipts | 84 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/121 | Direct Receipts | 514 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/122 | Direct Receipts | 608 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/123 | Direct Receipts | 348 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/124 | Direct Receipts | 348 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/125 | Direct Receipts | 180 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/126 | Direct Receipts | 316 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/127 | Direct Receipts | 324 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/128 | Direct Receipts | 344 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/129 | Direct Receipts | 366 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/130 | Direct Receipts | 460 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/131 | Direct Receipts | 396 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/132 | Direct Receipts | 302 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/133 | Direct Receipts | 398 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/134 | Direct Receipts | 398 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/135 | Direct Receipts | 494 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/136 | Direct Receipts | 354 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/137 | Direct Receipts | 354 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/138 | Direct Receipts | 200 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/139 | Direct Receipts | 358 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/140 | Direct Receipts | 390 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/141 | Direct Receipts | 188 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/142 | Direct Receipts | 117 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/143 | Direct Receipts | 560 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/144 | Direct Receipts | 290 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/145 | Direct Receipts | 129 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/146 | Direct Receipts | 1,839 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/147 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/11/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 21,082 | Expenditures | ||||||||||
30/11/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,520 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:16:35 PM. |