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/78 | Direct Receipts | 1,098 | 01/01/2019 | MGNREGA/2018-19/P/2 | Expenditures | 50,000 | 26/01/2019 | OWN/2018-19/C/4 | 7,960 | ||||
01/01/2019 | OWN/2018-19/R/79 | Direct Receipts | 1,310 | 04/01/2019 | OWN/2018-19/P/22 | Expenditures | 8,500 | 30/01/2019 | OWN/2018-19/C/12 | 3,200 | ||||
01/01/2019 | OWN/2018-19/R/80 | Direct Receipts | 2,228 | 06/01/2019 | OWN/2018-19/P/14 | Expenditures | 1,500 | |||||||
01/01/2019 | OWN/2018-19/R/81 | Direct Receipts | 378 | 06/01/2019 | OWN/2018-19/P/15 | Expenditures | 5,000 | |||||||
01/01/2019 | OWN/2018-19/R/82 | Direct Receipts | 2,260 | 06/01/2019 | OWN/2018-19/P/16 | Expenditures | 2,000 | |||||||
01/01/2019 | OWN/2018-19/R/83 | Direct Receipts | 740 | 08/01/2019 | OWN/2018-19/P/23 | Expenditures | 2,000 | |||||||
05/01/2019 | OWN/2018-19/R/111 | Direct Receipts | 3,200 | 15/01/2019 | OWN/2018-19/P/24 | Expenditures | 240,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:33:24 AM. |