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.) |
02/09/2018 | OWN/2018-19/R/101 | Direct Receipts | 542 | 02/09/2018 | OWN/2018-19/P/32 | Expenditures | 500 | |||||||
02/09/2018 | OWN/2018-19/R/102 | Direct Receipts | 40 | 02/09/2018 | OWN/2018-19/P/33 | Expenditures | 1,470 | |||||||
02/09/2018 | OWN/2018-19/R/103 | Direct Receipts | 10 | 02/09/2018 | OWN/2018-19/P/34 | Expenditures | 600 | |||||||
02/09/2018 | OWN/2018-19/R/104 | Direct Receipts | 150 | 18/09/2018 | OWN/2018-19/P/35 | Expenditures | 3,000 | |||||||
02/09/2018 | OWN/2018-19/R/105 | Direct Receipts | 444 | 18/09/2018 | OWN/2018-19/P/36 | Expenditures | 1,450 | |||||||
02/09/2018 | OWN/2018-19/R/106 | Direct Receipts | 20 | 25/09/2018 | OWN/2018-19/P/37 | Expenditures | 1,500 | |||||||
02/09/2018 | OWN/2018-19/R/107 | Direct Receipts | 10 | 25/09/2018 | OWN/2018-19/P/38 | Expenditures | 1,600 | |||||||
02/09/2018 | OWN/2018-19/R/108 | Direct Receipts | 150 | 25/09/2018 | OWN/2018-19/P/39 | Expenditures | 750 | |||||||
02/09/2018 | OWN/2018-19/R/109 | Direct Receipts | 864 | Expenditures | ||||||||||
02/09/2018 | OWN/2018-19/R/110 | Direct Receipts | 40 | Expenditures | ||||||||||
02/09/2018 | OWN/2018-19/R/111 | Direct Receipts | 20 | Expenditures | ||||||||||
02/09/2018 | OWN/2018-19/R/112 | Direct Receipts | 300 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/113 | Direct Receipts | 390 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/114 | Direct Receipts | 120 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/116 | Direct Receipts | 900 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/117 | Direct Receipts | 1,220 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/118 | Direct Receipts | 50 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/119 | Direct Receipts | 50 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/120 | Direct Receipts | 300 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/121 | Direct Receipts | 940 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/122 | Direct Receipts | 40 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/123 | Direct Receipts | 20 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/124 | Direct Receipts | 300 | Expenditures | ||||||||||
25/09/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 31 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/125 | Direct Receipts | 703 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/126 | Direct Receipts | 25 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/127 | Direct Receipts | 25 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/128 | Direct Receipts | 637 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/129 | Direct Receipts | 40 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/130 | Direct Receipts | 20 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/131 | Direct Receipts | 300 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/132 | Direct Receipts | 446 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/133 | Direct Receipts | 20 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/135 | Direct Receipts | 150 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/136 | Direct Receipts | 1,115 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/137 | Direct Receipts | 40 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/138 | Direct Receipts | 20 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/139 | Direct Receipts | 300 | Expenditures | ||||||||||
25/09/2018 | OWN/2018-19/R/140 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:34:52 PM. |