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.) |
04/12/2018 | FFC/2018-19/R/3 | Direct Receipts | 83,214 | 01/12/2018 | OWN/2018-19/P/5 | Expenditures | 9,000 | |||||||
29/12/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 14 | 10/12/2018 | OWN/2018-19/P/6 | Expenditures | 3,000 | |||||||
29/12/2018 | OWN/2018-19/R/147 | Direct Receipts | 378 | 10/12/2018 | OWN/2018-19/P/7 | Expenditures | 5,000 | |||||||
29/12/2018 | OWN/2018-19/R/148 | Direct Receipts | 25 | 29/12/2018 | OWN/2018-19/P/8 | Expenditures | 10,000 | |||||||
29/12/2018 | OWN/2018-19/R/149 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/150 | Direct Receipts | 523 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/151 | Direct Receipts | 25 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/152 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/153 | Direct Receipts | 307 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/154 | Direct Receipts | 25 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/155 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/156 | Direct Receipts | 294 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/157 | Direct Receipts | 25 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/158 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/159 | Direct Receipts | 216 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/160 | Direct Receipts | 25 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/161 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/162 | Direct Receipts | 799 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/163 | Direct Receipts | 25 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/164 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/165 | Direct Receipts | 799 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/166 | Direct Receipts | 25 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/167 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/168 | Direct Receipts | 476 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/169 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/170 | Direct Receipts | 25 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/171 | Direct Receipts | 476 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/172 | Direct Receipts | 25 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/173 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/174 | Direct Receipts | 1,169 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/175 | Direct Receipts | 25 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/176 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/177 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/178 | Direct Receipts | 439 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/179 | Direct Receipts | 25 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/180 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/181 | Direct Receipts | 409 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/182 | Direct Receipts | 25 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/183 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/184 | Direct Receipts | 278 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/185 | Direct Receipts | 25 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/186 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/187 | Direct Receipts | 397 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/188 | Direct Receipts | 25 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/189 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/190 | Direct Receipts | 293 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/191 | Direct Receipts | 25 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/192 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/193 | Direct Receipts | 360 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/194 | Direct Receipts | 25 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/195 | Direct Receipts | 100 | Expenditures | ||||||||||
29/12/2018 | OWN/2018-19/R/196 | Direct Receipts | 287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:36:47 PM. |