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.) |
05/06/2018 | OWN/2018-19/R/24 | Direct Receipts | 576 | 05/06/2018 | OWN/2018-19/P/10 | Expenditures | 500 | |||||||
05/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 40 | 05/06/2018 | OWN/2018-19/P/11 | Expenditures | 200 | |||||||
05/06/2018 | OWN/2018-19/R/26 | Direct Receipts | 40 | 05/06/2018 | OWN/2018-19/P/8 | Expenditures | 500 | |||||||
05/06/2018 | OWN/2018-19/R/27 | Direct Receipts | 300 | 05/06/2018 | OWN/2018-19/P/9 | Expenditures | 1,876 | |||||||
05/06/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,430 | 19/06/2018 | OWN/2018-19/P/12 | Expenditures | 500 | |||||||
05/06/2018 | OWN/2018-19/R/29 | Direct Receipts | 20 | 19/06/2018 | OWN/2018-19/P/13 | Expenditures | 1,273 | |||||||
05/06/2018 | OWN/2018-19/R/30 | Direct Receipts | 20 | 26/06/2018 | OWN/2018-19/P/14 | Expenditures | 800 | |||||||
05/06/2018 | OWN/2018-19/R/31 | Direct Receipts | 150 | 26/06/2018 | OWN/2018-19/P/15 | Expenditures | 353 | |||||||
07/06/2018 | OWN/2018-19/R/48 | Direct Receipts | 576 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/32 | Direct Receipts | 2,850 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/33 | Direct Receipts | 653 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/35 | Direct Receipts | 20 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/36 | Direct Receipts | 700 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/37 | Direct Receipts | 40 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/38 | Direct Receipts | 40 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/39 | Direct Receipts | 300 | Expenditures | ||||||||||
25/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 31 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/40 | Direct Receipts | 507 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/41 | Direct Receipts | 20 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/42 | Direct Receipts | 20 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/43 | Direct Receipts | 150 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/44 | Direct Receipts | 576 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/45 | Direct Receipts | 40 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/46 | Direct Receipts | 40 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/47 | Direct Receipts | 300 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/49 | Direct Receipts | 40 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/50 | Direct Receipts | 20 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/51 | Direct Receipts | 300 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/52 | Direct Receipts | 1,512 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/54 | Direct Receipts | 432 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/55 | Direct Receipts | 40 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/56 | Direct Receipts | 20 | Expenditures | ||||||||||
26/06/2018 | OWN/2018-19/R/57 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:18:25 AM. |