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.) |
01/03/2019 | MGNREGA/2018-19/R/7 | Direct Receipts | 68 | 08/03/2019 | OWN/2018-19/P/30 | Expenditures | 6,490 | 27/03/2019 | OWN/2018-19/C/7 | 1,500 | ||||
01/03/2019 | OWN/2018-19/R/25 | Direct Receipts | 18,622 | 15/03/2019 | OWN/2018-19/P/31 | Expenditures | 4,900 | |||||||
01/03/2019 | OWN/2018-19/R/26 | Direct Receipts | 1,315 | 15/03/2019 | OWN/2018-19/P/32 | Expenditures | 20,000 | |||||||
01/03/2019 | OWN/2018-19/R/27 | Direct Receipts | 1,315 | 15/03/2019 | OWN/2018-19/P/33 | Expenditures | 10,000 | |||||||
01/03/2019 | OWN/2018-19/R/28 | Direct Receipts | 3,175 | 31/03/2019 | OWN/2018-19/P/34 | Expenditures | 37,000 | |||||||
01/03/2019 | OWN/2018-19/R/30 | Direct Receipts | 15,000 | Expenditures | ||||||||||
05/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 23,979 | Expenditures | ||||||||||
05/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 1,450 | Expenditures | ||||||||||
05/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 1,450 | Expenditures | ||||||||||
05/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 2,925 | Expenditures | ||||||||||
08/03/2019 | OWN/2018-19/R/39 | Direct Receipts | 41,224 | Expenditures | ||||||||||
08/03/2019 | OWN/2018-19/R/40 | Direct Receipts | 1,505 | Expenditures | ||||||||||
08/03/2019 | OWN/2018-19/R/41 | Direct Receipts | 1,505 | Expenditures | ||||||||||
08/03/2019 | OWN/2018-19/R/42 | Direct Receipts | 2,500 | Expenditures | ||||||||||
10/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 8,000 | Expenditures | ||||||||||
10/03/2019 | OWN/2018-19/R/43 | Direct Receipts | 11,537 | Expenditures | ||||||||||
10/03/2019 | OWN/2018-19/R/44 | Direct Receipts | 1,380 | Expenditures | ||||||||||
10/03/2019 | OWN/2018-19/R/45 | Direct Receipts | 1,380 | Expenditures | ||||||||||
10/03/2019 | OWN/2018-19/R/46 | Direct Receipts | 1,200 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/47 | Direct Receipts | 15,592 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/48 | Direct Receipts | 1,440 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/49 | Direct Receipts | 1,440 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/50 | Direct Receipts | 1,675 | Expenditures | ||||||||||
17/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 5,000 | Expenditures | ||||||||||
27/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/51 | Direct Receipts | 25,111 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/52 | Direct Receipts | 435 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/53 | Direct Receipts | 435 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/54 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:30:52 PM. |