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.) |
01/02/2019 | OWN/2018-19/R/134 | Direct Receipts | 14,500 | 01/02/2019 | OWN/2018-19/P/131 | Expenditures | 1,510 | 01/02/2019 | OWN/2018-19/C/25 | 10,751 | ||||
01/02/2019 | OWN/2018-19/R/135 | Direct Receipts | 37,415 | 01/02/2019 | OWN/2018-19/P/132 | Expenditures | 1,890 | |||||||
01/02/2019 | OWN/2018-19/R/136 | Direct Receipts | 6,500 | 01/02/2019 | OWN/2018-19/P/133 | Expenditures | 10,000 | |||||||
01/02/2019 | OWN/2018-19/R/137 | Direct Receipts | 21,815 | 01/02/2019 | OWN/2018-19/P/134 | Expenditures | 2,600 | |||||||
01/02/2019 | OWN/2018-19/R/138 | Direct Receipts | 5,660 | 01/02/2019 | OWN/2018-19/P/135 | Expenditures | 3,200 | |||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/136 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/137 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/138 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/139 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/140 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/141 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/149 | Expenditures | 5,075 | ||||||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/150 | Expenditures | 6,249 | ||||||||||
Direct Receipts | 28/02/2019 | MGNREGA/2018-19/P/17 | Expenditures | 483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:28:23 AM. |