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.) |
01/11/2018 | OWN/2018-19/R/143 | Direct Receipts | 195 | 01/11/2018 | OWN/2018-19/P/32 | Expenditures | 1,315 | |||||||
01/11/2018 | OWN/2018-19/R/144 | Direct Receipts | 195 | 01/11/2018 | OWN/2018-19/P/33 | Expenditures | 3,000 | |||||||
01/11/2018 | OWN/2018-19/R/145 | Direct Receipts | 1,020 | 01/11/2018 | OWN/2018-19/P/34 | Expenditures | 5,100 | |||||||
01/11/2018 | OWN/2018-19/R/146 | Direct Receipts | 270 | 02/11/2018 | OWN/2018-19/P/35 | Expenditures | 11,200 | |||||||
01/11/2018 | OWN/2018-19/R/147 | Direct Receipts | 120 | 02/11/2018 | OWN/2018-19/P/36 | Expenditures | 16,800 | |||||||
01/11/2018 | OWN/2018-19/R/148 | Direct Receipts | 195 | 02/11/2018 | OWN/2018-19/P/37 | Expenditures | 14.16 | |||||||
01/11/2018 | OWN/2018-19/R/149 | Direct Receipts | 195 | 03/11/2018 | OWN/2018-19/P/38 | Expenditures | 1,600 | |||||||
01/11/2018 | OWN/2018-19/R/150 | Direct Receipts | 195 | 03/11/2018 | OWN/2018-19/P/39 | Expenditures | 1,600 | |||||||
01/11/2018 | OWN/2018-19/R/151 | Direct Receipts | 270 | 03/11/2018 | OWN/2018-19/P/40 | Expenditures | 1,700 | |||||||
01/11/2018 | OWN/2018-19/R/152 | Direct Receipts | 495 | 20/11/2018 | MGNREGA/2018-19/P/3 | Expenditures | 30,855 | |||||||
01/11/2018 | OWN/2018-19/R/79 | Direct Receipts | 170 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/81 | Direct Receipts | 542 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/82 | Direct Receipts | 530 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/83 | Direct Receipts | 265 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/84 | Direct Receipts | 284 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/85 | Direct Receipts | 150 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/86 | Direct Receipts | 170 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/87 | Direct Receipts | 295 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/88 | Direct Receipts | 725 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/89 | Direct Receipts | 1,151 | Expenditures | ||||||||||
01/11/2018 | OWN/2018-19/R/90 | Direct Receipts | 561 | Expenditures | ||||||||||
03/11/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 30,855 | Expenditures | ||||||||||
15/11/2018 | FFC/2018-19/R/1 | Direct Receipts | 483,788 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/153 | Direct Receipts | 120 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/154 | Direct Receipts | 570 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/91 | Direct Receipts | 85 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/92 | Direct Receipts | 1,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:41:36 AM. |