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 | STS/2018-19/R/7 | Direct Receipts | 226 | 18/12/2018 | OWN/2018-19/P/71 | Expenditures | 20,000 | |||||||
08/12/2018 | OWN/2018-19/R/279 | Direct Receipts | 34 | 27/12/2018 | OWN/2018-19/P/72 | Expenditures | 1,900 | |||||||
08/12/2018 | OWN/2018-19/R/280 | Direct Receipts | 1,440 | 27/12/2018 | OWN/2018-19/P/73 | Expenditures | 1,100 | |||||||
08/12/2018 | OWN/2018-19/R/281 | Direct Receipts | 242 | 27/12/2018 | OWN/2018-19/P/74 | Expenditures | 700 | |||||||
08/12/2018 | OWN/2018-19/R/282 | Direct Receipts | 720 | 27/12/2018 | OWN/2018-19/P/75 | Expenditures | 7,000 | |||||||
08/12/2018 | OWN/2018-19/R/57 | Direct Receipts | 799 | 27/12/2018 | OWN/2018-19/P/76 | Expenditures | 7,000 | |||||||
08/12/2018 | OWN/2018-19/R/58 | Direct Receipts | 200 | 31/12/2018 | FFC/2018-19/P/22 | Expenditures | 23,825 | |||||||
08/12/2018 | OWN/2018-19/R/59 | Direct Receipts | 230 | Expenditures | ||||||||||
08/12/2018 | OWN/2018-19/R/60 | Direct Receipts | 230 | Expenditures | ||||||||||
08/12/2018 | OWN/2018-19/R/61 | Direct Receipts | 1,200 | Expenditures | ||||||||||
08/12/2018 | OWN/2018-19/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
08/12/2018 | OWN/2018-19/R/63 | Direct Receipts | 600 | Expenditures | ||||||||||
08/12/2018 | OWN/2018-19/R/64 | Direct Receipts | 258 | Expenditures | ||||||||||
08/12/2018 | OWN/2018-19/R/65 | Direct Receipts | 269 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/66 | Direct Receipts | 645 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/68 | Direct Receipts | 189 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/69 | Direct Receipts | 386 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/70 | Direct Receipts | 200 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/71 | Direct Receipts | 476 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/72 | Direct Receipts | 570 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/73 | Direct Receipts | 332 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/74 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/75 | Direct Receipts | 1,286 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/77 | Direct Receipts | 282 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/78 | Direct Receipts | 607 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/79 | Direct Receipts | 3,161 | Expenditures | ||||||||||
26/12/2018 | OWN/2018-19/R/80 | Direct Receipts | 276 | Expenditures | ||||||||||
31/12/2018 | MGNREGA/2018-19/R/14 | Direct Receipts | 193 | Expenditures | ||||||||||
31/12/2018 | STS/2018-19/R/8 | Direct Receipts | 415 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:41:14 PM. |