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.) |
01/12/2018 | OWN/2018-19/R/179 | Direct Receipts | 260 | 01/12/2018 | MGNREGA/2018-19/P/8 | Expenditures | 374 | |||||||
01/12/2018 | OWN/2018-19/R/180 | Direct Receipts | 794 | 01/12/2018 | OWN/2018-19/P/104 | Expenditures | 830 | |||||||
01/12/2018 | OWN/2018-19/R/181 | Direct Receipts | 86 | 01/12/2018 | OWN/2018-19/P/105 | Expenditures | 250 | |||||||
10/12/2018 | FFC/2018-19/R/7 | Direct Receipts | 200 | 11/12/2018 | OWN/2018-19/P/101 | Expenditures | 180 | |||||||
10/12/2018 | MGNREGA/2018-19/R/14 | Direct Receipts | 3,400 | 11/12/2018 | OWN/2018-19/P/102 | Expenditures | 400 | |||||||
10/12/2018 | MGNREGA/2018-19/R/15 | Direct Receipts | 900 | 11/12/2018 | OWN/2018-19/P/103 | Expenditures | 400 | |||||||
10/12/2018 | MGNREGA/2018-19/R/16 | Direct Receipts | 900 | 11/12/2018 | OWN/2018-19/P/106 | Expenditures | 580 | |||||||
10/12/2018 | MGNREGA/2018-19/R/17 | Direct Receipts | 900 | 14/12/2018 | OWN/2018-19/P/107 | Expenditures | 2,000 | |||||||
10/12/2018 | MGNREGA/2018-19/R/18 | Direct Receipts | 900 | 14/12/2018 | OWN/2018-19/P/108 | Expenditures | 2,000 | |||||||
10/12/2018 | MGNREGA/2018-19/R/19 | Direct Receipts | 900 | 14/12/2018 | OWN/2018-19/P/109 | Expenditures | 760 | |||||||
10/12/2018 | MGNREGA/2018-19/R/20 | Direct Receipts | 900 | 14/12/2018 | OWN/2018-19/P/110 | Expenditures | 4,250 | |||||||
10/12/2018 | MGNREGA/2018-19/R/21 | Direct Receipts | 1,155 | 14/12/2018 | OWN/2018-19/P/111 | Expenditures | 4,250 | |||||||
10/12/2018 | MGNREGA/2018-19/R/22 | Direct Receipts | 900 | 14/12/2018 | OWN/2018-19/P/112 | Expenditures | 3,520 | |||||||
10/12/2018 | MGNREGA/2018-19/R/23 | Direct Receipts | 1,155 | 24/12/2018 | OWN/2018-19/P/113 | Expenditures | 300 | |||||||
10/12/2018 | MGNREGA/2018-19/R/24 | Direct Receipts | 1,155 | Expenditures | ||||||||||
10/12/2018 | MGNREGA/2018-19/R/25 | Direct Receipts | 1,155 | Expenditures | ||||||||||
10/12/2018 | MGNREGA/2018-19/R/26 | Direct Receipts | 900 | Expenditures | ||||||||||
10/12/2018 | MGNREGA/2018-19/R/27 | Direct Receipts | 281 | Expenditures | ||||||||||
10/12/2018 | MGNREGA/2018-19/R/28 | Direct Receipts | 1,155 | Expenditures | ||||||||||
10/12/2018 | MGNREGA/2018-19/R/29 | Direct Receipts | 900 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/176 | Direct Receipts | 1,000 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/182 | Direct Receipts | 426 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/183 | Direct Receipts | 300 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/184 | Direct Receipts | 296 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/185 | Direct Receipts | 123 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/186 | Direct Receipts | 2,010 | Expenditures | ||||||||||
11/12/2018 | OWN/2018-19/R/187 | Direct Receipts | 115 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/177 | Direct Receipts | 720 | Expenditures | ||||||||||
14/12/2018 | OWN/2018-19/R/178 | Direct Receipts | 150 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/188 | Direct Receipts | 500 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/189 | Direct Receipts | 854 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/190 | Direct Receipts | 200 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/191 | Direct Receipts | 183 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/192 | Direct Receipts | 461 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/193 | Direct Receipts | 235 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:50:12 AM. |