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.) |
04/01/2019 | OWN/2018-19/R/402 | Direct Receipts | 1,000 | 03/01/2019 | OWN/2018-19/P/79 | Expenditures | 2,510 | |||||||
04/01/2019 | OWN/2018-19/R/403 | Direct Receipts | 1,000 | 14/01/2019 | OWN/2018-19/P/74 | Expenditures | 13,560 | |||||||
04/01/2019 | OWN/2018-19/R/404 | Direct Receipts | 1,000 | 14/01/2019 | OWN/2018-19/P/75 | Expenditures | 1,920 | |||||||
04/01/2019 | OWN/2018-19/R/405 | Direct Receipts | 900 | 14/01/2019 | OWN/2018-19/P/76 | Expenditures | 2,000 | |||||||
04/01/2019 | OWN/2018-19/R/406 | Direct Receipts | 1,000 | 21/01/2019 | MGNREGA/2018-19/P/2 | Expenditures | 11,894 | |||||||
04/01/2019 | OWN/2018-19/R/407 | Direct Receipts | 1,000 | 21/01/2019 | MGNREGA/2018-19/P/3 | Expenditures | 5.9 | |||||||
09/01/2019 | OWN/2018-19/R/408 | Direct Receipts | 1,000 | 21/01/2019 | OWN/2018-19/P/77 | Expenditures | 7,935 | |||||||
09/01/2019 | OWN/2018-19/R/409 | Direct Receipts | 2,000 | 21/01/2019 | OWN/2018-19/P/78 | Expenditures | 3,030 | |||||||
09/01/2019 | OWN/2018-19/R/410 | Direct Receipts | 1,000 | 21/01/2019 | OWN/2018-19/P/80 | Expenditures | 4,500 | |||||||
09/01/2019 | OWN/2018-19/R/411 | Direct Receipts | 200 | 21/01/2019 | OWN/2018-19/P/81 | Expenditures | 1,200 | |||||||
09/01/2019 | OWN/2018-19/R/412 | Direct Receipts | 2,000 | 24/01/2019 | OWN/2018-19/P/82 | Expenditures | 970 | |||||||
09/01/2019 | OWN/2018-19/R/413 | Direct Receipts | 600 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/451 | Direct Receipts | 32,100 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/414 | Direct Receipts | 400 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/415 | Direct Receipts | 200 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/416 | Direct Receipts | 200 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/417 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/418 | Direct Receipts | 600 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/419 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/420 | Direct Receipts | 2,000 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/421 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/422 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/423 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/424 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/425 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/426 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/427 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/428 | Direct Receipts | 600 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/429 | Direct Receipts | 200 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/430 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/431 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/432 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/433 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/434 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/435 | Direct Receipts | 1,000 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/452 | Direct Receipts | 344 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/453 | Direct Receipts | 9,987 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/454 | Direct Receipts | 565 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/455 | Direct Receipts | 565 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/456 | Direct Receipts | 7,692 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/457 | Direct Receipts | 305 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/458 | Direct Receipts | 305 | Expenditures | ||||||||||
23/01/2019 | FFC/2018-19/R/10 | Direct Receipts | 300 | Expenditures | ||||||||||
23/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
23/01/2019 | FFC/2018-19/R/8 | Direct Receipts | 300 | Expenditures | ||||||||||
23/01/2019 | FFC/2018-19/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/436 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/437 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/438 | Direct Receipts | 500 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/439 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/440 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/441 | Direct Receipts | 500 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/442 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/443 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/459 | Direct Receipts | 2,558 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/460 | Direct Receipts | 200 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/461 | Direct Receipts | 200 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/444 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/445 | Direct Receipts | 300 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/446 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/447 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/448 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/449 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/450 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/462 | Direct Receipts | 2,784 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/463 | Direct Receipts | 200 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/464 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:10:14 PM. |