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.) |
09/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 202 | 23/01/2019 | OWN/2018-19/P/7 | Expenditures | 2,620 | |||||||
09/01/2019 | OWN/2018-19/R/49 | Direct Receipts | 160 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/50 | Direct Receipts | 124 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 282 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 550 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/54 | Direct Receipts | 148 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/56 | Direct Receipts | 160 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/57 | Direct Receipts | 148 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/58 | Direct Receipts | 50 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/59 | Direct Receipts | 530 | Expenditures | ||||||||||
09/01/2019 | OWN/2018-19/R/60 | Direct Receipts | 246 | Expenditures | ||||||||||
23/01/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 195 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/61 | Direct Receipts | 124 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/62 | Direct Receipts | 172 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/63 | Direct Receipts | 160 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/64 | Direct Receipts | 160 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/65 | Direct Receipts | 304 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/67 | Direct Receipts | 296 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/68 | Direct Receipts | 50 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/69 | Direct Receipts | 234 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:53:59 PM. |