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.) |
22/03/2019 | MGNREGA/2018-19/R/4 | Direct Receipts | 1,272 | 07/03/2019 | OWN/2018-19/P/25 | Expenditures | 1,200 | |||||||
28/03/2019 | OWN/2018-19/R/246 | Direct Receipts | 90 | 19/03/2019 | OWN/2018-19/P/26 | Expenditures | 59 | |||||||
28/03/2019 | OWN/2018-19/R/247 | Direct Receipts | 25 | 22/03/2019 | OWN/2018-19/P/27 | Expenditures | 2,680 | |||||||
28/03/2019 | OWN/2018-19/R/248 | Direct Receipts | 100 | 22/03/2019 | OWN/2018-19/P/28 | Expenditures | 2,500 | |||||||
28/03/2019 | OWN/2018-19/R/249 | Direct Receipts | 76 | 30/03/2019 | FFC/2018-19/P/4 | Expenditures | 2,114,587 | |||||||
28/03/2019 | OWN/2018-19/R/250 | Direct Receipts | 25 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/251 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/252 | Direct Receipts | 85 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/253 | Direct Receipts | 55 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/254 | Direct Receipts | 13 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/255 | Direct Receipts | 282 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/256 | Direct Receipts | 25 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/257 | Direct Receipts | 75 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/258 | Direct Receipts | 232 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/259 | Direct Receipts | 25 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/260 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/261 | Direct Receipts | 54 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/262 | Direct Receipts | 25 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/263 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/264 | Direct Receipts | 50 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/265 | Direct Receipts | 25 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/266 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/267 | Direct Receipts | 250 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/268 | Direct Receipts | 250 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/269 | Direct Receipts | 72 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/270 | Direct Receipts | 50 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/271 | Direct Receipts | 200 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/272 | Direct Receipts | 40 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/273 | Direct Receipts | 25 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/274 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/275 | Direct Receipts | 221 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/276 | Direct Receipts | 25 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/277 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/278 | Direct Receipts | 48 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/279 | Direct Receipts | 25 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/280 | Direct Receipts | 100 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/281 | Direct Receipts | 71 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/282 | Direct Receipts | 101 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/283 | Direct Receipts | 25 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/284 | Direct Receipts | 75 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/285 | Direct Receipts | 960 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/286 | Direct Receipts | 175 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/287 | Direct Receipts | 600 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/288 | Direct Receipts | 900 | Expenditures | ||||||||||
28/03/2019 | OWN/2018-19/R/289 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/290 | Direct Receipts | 1,132 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/291 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/292 | Direct Receipts | 525 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/293 | Direct Receipts | 193 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/294 | Direct Receipts | 45 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/295 | Direct Receipts | 25 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/296 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/297 | Direct Receipts | 38 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/298 | Direct Receipts | 25 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/299 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/300 | Direct Receipts | 114 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/301 | Direct Receipts | 43 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/302 | Direct Receipts | 43 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/303 | Direct Receipts | 51 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/304 | Direct Receipts | 25 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/305 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/306 | Direct Receipts | 167 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/307 | Direct Receipts | 25 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/308 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/309 | Direct Receipts | 194 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/310 | Direct Receipts | 25 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/311 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/312 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/313 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/314 | Direct Receipts | 94 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/315 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/316 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/317 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/318 | Direct Receipts | 730 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/319 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/320 | Direct Receipts | 120 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/321 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/322 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/323 | Direct Receipts | 500 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/324 | Direct Receipts | 700 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/325 | Direct Receipts | 300 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/326 | Direct Receipts | 600 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/327 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/328 | Direct Receipts | 525 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/329 | Direct Receipts | 20 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/330 | Direct Receipts | 25 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/331 | Direct Receipts | 100 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/332 | Direct Receipts | 31 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/333 | Direct Receipts | 200 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/334 | Direct Receipts | 347 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/335 | Direct Receipts | 716 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/336 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/337 | Direct Receipts | 525 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/338 | Direct Receipts | 848 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/339 | Direct Receipts | 50 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/340 | Direct Receipts | 150 | Expenditures | ||||||||||
30/03/2019 | STS/2018-19/R/4 | Direct Receipts | 338,857 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:30:31 AM. |