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/79 | Direct Receipts | 4,292 | 01/02/2019 | OWN/2018-19/P/159 | Expenditures | 1,000 | 28/02/2019 | OWN/2018-19/C/21 | 5,501 | ||||
15/02/2019 | OWN/2018-19/R/84 | Direct Receipts | 30,068 | 01/02/2019 | OWN/2018-19/P/160 | Expenditures | 310 | 28/02/2019 | OWN/2018-19/C/22 | 1,390 | ||||
21/02/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 285 | 01/02/2019 | OWN/2018-19/P/161 | Expenditures | 2,475 | |||||||
28/02/2019 | FFC/2018-19/R/16 | Direct Receipts | 6,503 | 07/02/2019 | OWN/2018-19/P/175 | Expenditures | 3,500 | |||||||
28/02/2019 | OWN/2018-19/R/80 | Direct Receipts | 4,315 | 28/02/2019 | NRDWSP/2018-19/P/7 | Expenditures | 60,000 | |||||||
28/02/2019 | OWN/2018-19/R/85 | Direct Receipts | 5,440 | 28/02/2019 | OWN/2018-19/P/162 | Expenditures | 400 | |||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/163 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/164 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/165 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/166 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/167 | Expenditures | 490 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/168 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/176 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/177 | Expenditures | 225 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/178 | Expenditures | 460 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/179 | Expenditures | 950 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/180 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/181 | Expenditures | 1,140 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/182 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/183 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/184 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:40:43 AM. |