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.) |
01/01/2019 | OWN/2018-19/R/10 | Direct Receipts | 28,050 | 01/01/2019 | MGNREGA/2018-19/P/4 | Expenditures | 2,043 | |||||||
04/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 2,400 | 01/01/2019 | OWN/2018-19/P/56 | Expenditures | 1,200 | |||||||
29/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 33,600 | 04/01/2019 | OWN/2018-19/P/66 | Expenditures | 1,000 | |||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/01/2019 | OWN/2018-19/P/58 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 08/01/2019 | OWN/2018-19/P/67 | Expenditures | 4,341 | ||||||||||
Direct Receipts | 10/01/2019 | OWN/2018-19/P/68 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/01/2019 | OWN/2018-19/P/69 | Expenditures | 2,572 | ||||||||||
Direct Receipts | 20/01/2019 | OWN/2018-19/P/70 | Expenditures | 400 | ||||||||||
Direct Receipts | 24/01/2019 | OWN/2018-19/P/59 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 26/01/2019 | OWN/2018-19/P/71 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/60 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/01/2019 | OWN/2018-19/P/61 | Expenditures | 33,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:14:43 AM. |