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.) |
04/02/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 20 | 14/02/2019 | OWN/2018-19/P/50 | Expenditures | 3,825 | |||||||
04/02/2019 | STS/2018-19/R/4 | Direct Receipts | 34 | 14/02/2019 | OWN/2018-19/P/51 | Expenditures | 900 | |||||||
28/02/2019 | OWN/2018-19/R/110 | Direct Receipts | 600 | 14/02/2019 | OWN/2018-19/P/62 | Expenditures | 900 | |||||||
28/02/2019 | OWN/2018-19/R/111 | Direct Receipts | 150 | 26/02/2019 | OWN/2018-19/P/52 | Expenditures | 900 | |||||||
28/02/2019 | OWN/2018-19/R/112 | Direct Receipts | 600 | 26/02/2019 | OWN/2018-19/P/63 | Expenditures | 1,200 | |||||||
28/02/2019 | OWN/2018-19/R/113 | Direct Receipts | 150 | 26/02/2019 | OWN/2018-19/P/64 | Expenditures | 900 | |||||||
28/02/2019 | OWN/2018-19/R/114 | Direct Receipts | 150 | 26/02/2019 | OWN/2018-19/P/65 | Expenditures | 1,000 | |||||||
28/02/2019 | OWN/2018-19/R/115 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/116 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/117 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/118 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/119 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/120 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/121 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/122 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/123 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/124 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/125 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/126 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/127 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/128 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/129 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/130 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/230 | Direct Receipts | 124 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/231 | Direct Receipts | 132 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/232 | Direct Receipts | 27 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/233 | Direct Receipts | 540 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/234 | Direct Receipts | 296 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/235 | Direct Receipts | 144 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/236 | Direct Receipts | 1,057 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/237 | Direct Receipts | 921 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/238 | Direct Receipts | 191 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/239 | Direct Receipts | 114 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/240 | Direct Receipts | 63 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/241 | Direct Receipts | 102 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/242 | Direct Receipts | 557 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/243 | Direct Receipts | 356 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/244 | Direct Receipts | 589 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/245 | Direct Receipts | 152 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/246 | Direct Receipts | 554 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/247 | Direct Receipts | 32 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/248 | Direct Receipts | 32 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/249 | Direct Receipts | 476 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/250 | Direct Receipts | 204 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/251 | Direct Receipts | 118 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/252 | Direct Receipts | 204 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/253 | Direct Receipts | 95 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/254 | Direct Receipts | 279 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/255 | Direct Receipts | 366 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/256 | Direct Receipts | 124 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/257 | Direct Receipts | 519 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/258 | Direct Receipts | 169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:21:51 AM. |