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.) |
14/09/2018 | OWN/2018-19/R/10 | Direct Receipts | 340 | 05/09/2018 | FFC/2018-19/P/7 | Expenditures | 20,005.9 | |||||||
14/09/2018 | OWN/2018-19/R/11 | Direct Receipts | 285 | 14/09/2018 | OWN/2018-19/P/7 | Expenditures | 285 | |||||||
14/09/2018 | OWN/2018-19/R/12 | Direct Receipts | 948 | 21/09/2018 | OWN/2018-19/P/8 | Expenditures | 181 | |||||||
14/09/2018 | OWN/2018-19/R/13 | Direct Receipts | 388 | 27/09/2018 | OWN/2018-19/P/9 | Expenditures | 3,000 | |||||||
14/09/2018 | OWN/2018-19/R/14 | Direct Receipts | 576 | 30/09/2018 | OWN/2018-19/P/10 | Expenditures | 12,041 | |||||||
14/09/2018 | OWN/2018-19/R/15 | Direct Receipts | 288 | Expenditures | ||||||||||
14/09/2018 | OWN/2018-19/R/16 | Direct Receipts | 414 | Expenditures | ||||||||||
14/09/2018 | OWN/2018-19/R/17 | Direct Receipts | 342 | Expenditures | ||||||||||
14/09/2018 | OWN/2018-19/R/18 | Direct Receipts | 346 | Expenditures | ||||||||||
14/09/2018 | OWN/2018-19/R/19 | Direct Receipts | 346 | Expenditures | ||||||||||
14/09/2018 | OWN/2018-19/R/20 | Direct Receipts | 146 | Expenditures | ||||||||||
14/09/2018 | OWN/2018-19/R/21 | Direct Receipts | 394 | Expenditures | ||||||||||
14/09/2018 | OWN/2018-19/R/22 | Direct Receipts | 814 | Expenditures | ||||||||||
14/09/2018 | OWN/2018-19/R/23 | Direct Receipts | 282 | Expenditures | ||||||||||
14/09/2018 | OWN/2018-19/R/24 | Direct Receipts | 288 | Expenditures | ||||||||||
14/09/2018 | OWN/2018-19/R/25 | Direct Receipts | 136 | Expenditures | ||||||||||
14/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 298 | Expenditures | ||||||||||
14/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 468 | Expenditures | ||||||||||
14/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 726 | Expenditures | ||||||||||
14/09/2018 | OWN/2018-19/R/9 | Direct Receipts | 360 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/26 | Direct Receipts | 397 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/27 | Direct Receipts | 600 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/28 | Direct Receipts | 248 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/29 | Direct Receipts | 294 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/30 | Direct Receipts | 112 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/31 | Direct Receipts | 150 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/32 | Direct Receipts | 199 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/33 | Direct Receipts | 424 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/34 | Direct Receipts | 656 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/35 | Direct Receipts | 249 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/36 | Direct Receipts | 418 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/37 | Direct Receipts | 188 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/38 | Direct Receipts | 818 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/39 | Direct Receipts | 428 | Expenditures | ||||||||||
30/09/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 12 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/40 | Direct Receipts | 574 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/41 | Direct Receipts | 262 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/42 | Direct Receipts | 356 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/43 | Direct Receipts | 394 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/44 | Direct Receipts | 288 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/45 | Direct Receipts | 398 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/46 | Direct Receipts | 416 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/47 | Direct Receipts | 160 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/48 | Direct Receipts | 362 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/49 | Direct Receipts | 226 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/50 | Direct Receipts | 316 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/51 | Direct Receipts | 94 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/52 | Direct Receipts | 328 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/53 | Direct Receipts | 464 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/54 | Direct Receipts | 548 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/55 | Direct Receipts | 288 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/56 | Direct Receipts | 276 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/57 | Direct Receipts | 444 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/58 | Direct Receipts | 145 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/59 | Direct Receipts | 312 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/60 | Direct Receipts | 288 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/61 | Direct Receipts | 426 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/62 | Direct Receipts | 548 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/63 | Direct Receipts | 258 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/65 | Direct Receipts | 294 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/66 | Direct Receipts | 290 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/67 | Direct Receipts | 422 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/68 | Direct Receipts | 260 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/69 | Direct Receipts | 177 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/70 | Direct Receipts | 384 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/71 | Direct Receipts | 176 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/72 | Direct Receipts | 360 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/73 | Direct Receipts | 464 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/74 | Direct Receipts | 288 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/75 | Direct Receipts | 189 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/76 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:48:05 AM. |