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/30 | Direct Receipts | 595 | 09/01/2019 | MGNREGA/2018-19/P/12 | Expenditures | 68,390 | 02/01/2019 | OWN/2018-19/C/5 | 10,000 | ||||
02/01/2019 | OWN/2018-19/R/31 | Direct Receipts | 185 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/32 | Direct Receipts | 550 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/33 | Direct Receipts | 780 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 600 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 485 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 980 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/37 | Direct Receipts | 390 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/38 | Direct Receipts | 535 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/39 | Direct Receipts | 480 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/40 | Direct Receipts | 1,165 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 430 | Expenditures | ||||||||||
02/01/2019 | OWN/2018-19/R/42 | Direct Receipts | 1,322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:43:55 PM. |