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.) |
16/02/2019 | OWN/2018-19/R/54 | Direct Receipts | 3,311 | 07/02/2019 | OWN/2018-19/P/110 | Expenditures | 7,800 | 28/02/2019 | OWN/2018-19/C/35 | 11,358 | ||||
27/02/2019 | STS/2018-19/R/2 | Direct Receipts | 20,000 | 14/02/2019 | OWN/2018-19/P/61 | Expenditures | 70.8 | 28/02/2019 | OWN/2018-19/C/36 | 4,685 | ||||
27/02/2019 | STS/2018-19/R/3 | Direct Receipts | 20,000 | 16/02/2019 | OWN/2018-19/P/62 | Expenditures | 3,000 | |||||||
28/02/2019 | FFC/2018-19/R/10 | Direct Receipts | 286 | 28/02/2019 | OWN/2018-19/P/63 | Expenditures | 6,000 | |||||||
28/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 2,073 | Expenditures | ||||||||||
28/02/2019 | MGNREGA/2018-19/R/8 | Direct Receipts | 5 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/55 | Direct Receipts | 691 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/56 | Direct Receipts | 3,893 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/57 | Direct Receipts | 400 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/58 | Direct Receipts | 851 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/59 | Direct Receipts | 3,308 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/97 | Direct Receipts | 11,358 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/98 | Direct Receipts | 434 | Expenditures | ||||||||||
28/02/2019 | SAS/2018-19/R/6 | Direct Receipts | 114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:22:28 AM. |