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.) |
04/02/2019 | OWN/2018-19/R/140 | Direct Receipts | 320 | 04/02/2019 | OWN/2018-19/P/37 | Expenditures | 400 | 04/02/2019 | OWN/2018-19/C/53 | 520 | ||||
04/02/2019 | OWN/2018-19/R/158 | Direct Receipts | 200 | 04/02/2019 | OWN/2018-19/P/38 | Expenditures | 1,000 | 04/02/2019 | OWN/2018-19/C/63 | 200 | ||||
05/02/2019 | OWN/2018-19/R/141 | Direct Receipts | 4,405 | 05/02/2019 | OWN/2018-19/P/39 | Expenditures | 8,025 | 05/02/2019 | OWN/2018-19/C/54 | 4,400 | ||||
05/02/2019 | OWN/2018-19/R/159 | Direct Receipts | 1,720 | 06/02/2019 | OWN/2018-19/P/52 | Expenditures | 8,560 | 05/02/2019 | OWN/2018-19/C/64 | 1,700 | ||||
16/02/2019 | OWN/2018-19/R/142 | Direct Receipts | 383 | 21/02/2019 | OWN/2018-19/P/40 | Expenditures | 9,592 | 21/02/2019 | OWN/2018-19/C/55 | 615 | ||||
20/02/2019 | OWN/2018-19/R/161 | Direct Receipts | 1,050 | 22/02/2019 | OWN/2018-19/P/41 | Expenditures | 1,000 | 21/02/2019 | OWN/2018-19/C/65 | 1,250 | ||||
21/02/2019 | OWN/2018-19/R/143 | Direct Receipts | 765 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/162 | Direct Receipts | 1,100 | Expenditures | ||||||||||
28/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 6,148 | Expenditures | ||||||||||
28/02/2019 | MGNREGA/2018-19/R/5 | Direct Receipts | 56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:15:07 AM. |