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.) |
08/02/2019 | OWN/2018-19/R/53 | Direct Receipts | 200 | 01/02/2019 | MGNREGA/2018-19/P/1 | Expenditures | 3,412.95 | 08/02/2019 | OWN/2018-19/C/25 | 240 | ||||
08/02/2019 | OWN/2018-19/R/54 | Direct Receipts | 120 | 01/02/2019 | MGNREGA/2018-19/P/2 | Expenditures | 1,000 | 08/02/2019 | OWN/2018-19/C/52 | 450 | ||||
08/02/2019 | OWN/2018-19/R/89 | Direct Receipts | 450 | 01/02/2019 | MGNREGA/2018-19/P/3 | Expenditures | 1,493 | 25/02/2019 | OWN/2018-19/C/26 | 950 | ||||
25/02/2019 | OWN/2018-19/R/55 | Direct Receipts | 726 | 01/02/2019 | MGNREGA/2018-19/P/4 | Expenditures | 1,857 | 25/02/2019 | OWN/2018-19/C/53 | 300 | ||||
25/02/2019 | OWN/2018-19/R/56 | Direct Receipts | 380 | 18/02/2019 | FFC/2018-19/P/34 | Expenditures | 1,157 | |||||||
25/02/2019 | OWN/2018-19/R/90 | Direct Receipts | 300 | 25/02/2019 | OWN/2018-19/P/35 | Expenditures | 3,587 | |||||||
28/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 1,187 | 28/02/2019 | NDPS/2018-19/P/2 | Expenditures | 956 | |||||||
28/02/2019 | NDPS/2018-19/R/5 | Direct Receipts | 345 | 28/02/2019 | NDPS/2018-19/P/3 | Expenditures | 1,912 | |||||||
28/02/2019 | OWN/2018-19/R/57 | Direct Receipts | 37 | 28/02/2019 | NDPS/2018-19/P/4 | Expenditures | 956 | |||||||
28/02/2019 | OWN/2018-19/R/91 | Direct Receipts | 91 | 28/02/2019 | NDPS/2018-19/P/5 | Expenditures | 86,176 | |||||||
28/02/2019 | OWN/2018-19/R/97 | Direct Receipts | 85 | Expenditures | ||||||||||
28/02/2019 | SAS/2018-19/R/3 | Direct Receipts | 232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:53:24 PM. |