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.) |
19/11/2018 | OWN/2018-19/R/45 | Direct Receipts | 364 | 01/11/2018 | OWN/2018-19/P/38 | Expenditures | 6,700 | 30/11/2018 | OWN/2018-19/C/7 | 68 | ||||
19/11/2018 | OWN/2018-19/R/46 | Direct Receipts | 2,322 | 01/11/2018 | OWN/2018-19/P/44 | Expenditures | 6,800 | |||||||
23/11/2018 | OWN/2018-19/R/56 | Direct Receipts | 1,080 | 19/11/2018 | OWN/2018-19/P/39 | Expenditures | 3,590 | |||||||
23/11/2018 | OWN/2018-19/R/57 | Direct Receipts | 500 | 20/11/2018 | OWN/2018-19/P/40 | Expenditures | 4,590 | |||||||
23/11/2018 | OWN/2018-19/R/58 | Direct Receipts | 1,080 | 22/11/2018 | OWN/2018-19/P/41 | Expenditures | 11,550 | |||||||
26/11/2018 | OWN/2018-19/R/62 | Direct Receipts | 2,660 | 22/11/2018 | OWN/2018-19/P/42 | Expenditures | 26,300 | |||||||
30/11/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 566 | 30/11/2018 | OWN/2018-19/P/43 | Expenditures | 2,200 | |||||||
30/11/2018 | OWN/2018-19/R/47 | Direct Receipts | 1,180 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/49 | Direct Receipts | 60 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/51 | Direct Receipts | 367 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/61 | Direct Receipts | 1,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:36:49 PM. |