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.) |
01/07/2018 | STS/2018-19/R/4 | Direct Receipts | 757 | 05/07/2018 | OWN/2018-19/P/19 | Expenditures | 7,734 | |||||||
05/07/2018 | OWN/2018-19/R/63 | Direct Receipts | 720 | 05/07/2018 | OWN/2018-19/P/20 | Expenditures | 932 | |||||||
05/07/2018 | OWN/2018-19/R/64 | Direct Receipts | 720 | 05/07/2018 | OWN/2018-19/P/21 | Expenditures | 1,380 | |||||||
05/07/2018 | OWN/2018-19/R/65 | Direct Receipts | 100 | 10/07/2018 | MGNREGA/2018-19/P/1 | Expenditures | 600 | |||||||
05/07/2018 | OWN/2018-19/R/66 | Direct Receipts | 100 | 10/07/2018 | OWN/2018-19/P/22 | Expenditures | 7,475 | |||||||
05/07/2018 | OWN/2018-19/R/67 | Direct Receipts | 720 | 10/07/2018 | OWN/2018-19/P/23 | Expenditures | 850 | |||||||
05/07/2018 | OWN/2018-19/R/68 | Direct Receipts | 500 | 10/07/2018 | OWN/2018-19/P/24 | Expenditures | 980 | |||||||
05/07/2018 | OWN/2018-19/R/69 | Direct Receipts | 200 | 10/07/2018 | OWN/2018-19/P/25 | Expenditures | 833 | |||||||
05/07/2018 | OWN/2018-19/R/70 | Direct Receipts | 720 | 10/07/2018 | OWN/2018-19/P/26 | Expenditures | 400 | |||||||
10/07/2018 | OWN/2018-19/R/71 | Direct Receipts | 672 | 10/07/2018 | OWN/2018-19/P/27 | Expenditures | 1,380 | |||||||
10/07/2018 | OWN/2018-19/R/72 | Direct Receipts | 300 | 10/07/2018 | OWN/2018-19/P/29 | Expenditures | 459 | |||||||
10/07/2018 | OWN/2018-19/R/73 | Direct Receipts | 1,363 | 10/07/2018 | OWN/2018-19/P/30 | Expenditures | 455 | |||||||
10/07/2018 | OWN/2018-19/R/74 | Direct Receipts | 245 | 10/07/2018 | OWN/2018-19/P/31 | Expenditures | 260 | |||||||
10/07/2018 | OWN/2018-19/R/75 | Direct Receipts | 602 | 10/07/2018 | OWN/2018-19/P/32 | Expenditures | 620 | |||||||
10/07/2018 | OWN/2018-19/R/76 | Direct Receipts | 902 | 10/07/2018 | OWN/2018-19/P/33 | Expenditures | 800 | |||||||
10/07/2018 | OWN/2018-19/R/77 | Direct Receipts | 211 | 20/07/2018 | OWN/2018-19/P/34 | Expenditures | 4,000 | |||||||
10/07/2018 | OWN/2018-19/R/78 | Direct Receipts | 408 | 20/07/2018 | OWN/2018-19/P/35 | Expenditures | 2,050 | |||||||
10/07/2018 | OWN/2018-19/R/79 | Direct Receipts | 394 | 20/07/2018 | OWN/2018-19/P/36 | Expenditures | 4,800 | |||||||
10/07/2018 | OWN/2018-19/R/80 | Direct Receipts | 196 | 20/07/2018 | OWN/2018-19/P/37 | Expenditures | 740 | |||||||
10/07/2018 | OWN/2018-19/R/81 | Direct Receipts | 1,578 | 20/07/2018 | OWN/2018-19/P/38 | Expenditures | 353 | |||||||
10/07/2018 | OWN/2018-19/R/82 | Direct Receipts | 378 | 25/07/2018 | FFC/2018-19/P/7 | Expenditures | 500 | |||||||
20/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 857,762 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/83 | Direct Receipts | 1,980 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/84 | Direct Receipts | 433 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/85 | Direct Receipts | 310 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/86 | Direct Receipts | 542 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/87 | Direct Receipts | 1,158 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/88 | Direct Receipts | 212 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/89 | Direct Receipts | 576 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/90 | Direct Receipts | 1,054 | Expenditures | ||||||||||
20/07/2018 | OWN/2018-19/R/91 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:48:12 PM. |