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.) |
02/12/2018 | OWN/2018-19/R/206 | Direct Receipts | 206 | 02/12/2018 | OWN/2018-19/P/55 | Expenditures | 500 | |||||||
02/12/2018 | OWN/2018-19/R/207 | Direct Receipts | 40 | 02/12/2018 | OWN/2018-19/P/56 | Expenditures | 576 | |||||||
02/12/2018 | OWN/2018-19/R/208 | Direct Receipts | 300 | 18/12/2018 | OWN/2018-19/P/57 | Expenditures | 2,500 | |||||||
02/12/2018 | OWN/2018-19/R/209 | Direct Receipts | 310 | 18/12/2018 | OWN/2018-19/P/58 | Expenditures | 5,200 | |||||||
02/12/2018 | OWN/2018-19/R/210 | Direct Receipts | 40 | 19/12/2018 | FFC/2018-19/P/12 | Expenditures | 20,500 | |||||||
02/12/2018 | OWN/2018-19/R/211 | Direct Receipts | 10 | 19/12/2018 | FFC/2018-19/P/13 | Expenditures | 5 | |||||||
02/12/2018 | OWN/2018-19/R/212 | Direct Receipts | 150 | 19/12/2018 | FFC/2018-19/P/14 | Expenditures | 0.9 | |||||||
05/12/2018 | FFC/2018-19/R/4 | Direct Receipts | 135,524 | 28/12/2018 | FFC/2018-19/P/15 | Expenditures | 22,000 | |||||||
14/12/2018 | OWN/2018-19/R/213 | Direct Receipts | 475 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/214 | Direct Receipts | 20 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/215 | Direct Receipts | 10 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/216 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/217 | Direct Receipts | 166 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/218 | Direct Receipts | 20 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/219 | Direct Receipts | 10 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/220 | Direct Receipts | 127 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/221 | Direct Receipts | 20 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/222 | Direct Receipts | 10 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/223 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/224 | Direct Receipts | 293 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/225 | Direct Receipts | 20 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/226 | Direct Receipts | 10 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/227 | Direct Receipts | 150 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/228 | Direct Receipts | 150 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/229 | Direct Receipts | 645 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/230 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/231 | Direct Receipts | 10 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/232 | Direct Receipts | 150 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/233 | Direct Receipts | 218 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/234 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/235 | Direct Receipts | 10 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/236 | Direct Receipts | 150 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/237 | Direct Receipts | 218 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/238 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/239 | Direct Receipts | 10 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/240 | Direct Receipts | 150 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/241 | Direct Receipts | 220 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/242 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/243 | Direct Receipts | 10 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/244 | Direct Receipts | 10 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/245 | Direct Receipts | 150 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/246 | Direct Receipts | 122 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/247 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/248 | Direct Receipts | 10 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/249 | Direct Receipts | 150 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/250 | Direct Receipts | 26 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/251 | Direct Receipts | 10 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/252 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/253 | Direct Receipts | 150 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/256 | Direct Receipts | 20 | Expenditures | ||||||||||
15/12/2018 | OWN/2018-19/R/257 | Direct Receipts | 10 | Expenditures | ||||||||||
16/12/2018 | OWN/2018-19/R/254 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2018 | OWN/2018-19/R/255 | Direct Receipts | 308 | Expenditures | ||||||||||
16/12/2018 | OWN/2018-19/R/258 | Direct Receipts | 150 | Expenditures | ||||||||||
16/12/2018 | OWN/2018-19/R/259 | Direct Receipts | 704 | Expenditures | ||||||||||
16/12/2018 | OWN/2018-19/R/260 | Direct Receipts | 35 | Expenditures | ||||||||||
16/12/2018 | OWN/2018-19/R/261 | Direct Receipts | 10 | Expenditures | ||||||||||
16/12/2018 | OWN/2018-19/R/262 | Direct Receipts | 150 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/263 | Direct Receipts | 625 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/264 | Direct Receipts | 35 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/265 | Direct Receipts | 10 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/266 | Direct Receipts | 150 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/267 | Direct Receipts | 810 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/268 | Direct Receipts | 70 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/269 | Direct Receipts | 20 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/270 | Direct Receipts | 300 | Expenditures | ||||||||||
18/12/2018 | OWN/2018-19/R/271 | Direct Receipts | 181 | Expenditures | ||||||||||
25/12/2018 | MGNREGA/2018-19/R/9 | Direct Receipts | 301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:32:22 PM. |