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.) |
31/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 6,755 | 02/03/2019 | OWN/2018-19/P/72 | Expenditures | 6,000 | |||||||
Direct Receipts | 02/03/2019 | OWN/2018-19/P/73 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 02/03/2019 | OWN/2018-19/P/74 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/03/2019 | OWN/2018-19/P/75 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/03/2019 | OWN/2018-19/P/76 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/03/2019 | OWN/2018-19/P/77 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/03/2019 | OWN/2018-19/P/78 | Expenditures | 4 | ||||||||||
Direct Receipts | 12/03/2019 | MGNREGA/2018-19/P/6 | Expenditures | 581.11 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/79 | Expenditures | 4,971 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/80 | Expenditures | 28 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/81 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/82 | Expenditures | 1,855 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/87 | Expenditures | 49,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:51:59 PM. |