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.) |
01/01/2019 | OWN/2018-19/R/83 | Direct Receipts | 432 | 14/01/2019 | OWN/2018-19/P/29 | Expenditures | 25,157 | 03/01/2019 | OWN/2018-19/C/14 | 2,900 | ||||
01/01/2019 | OWN/2018-19/R/84 | Direct Receipts | 984 | 22/01/2019 | OWN/2018-19/P/30 | Expenditures | 9,520 | 14/01/2019 | OWN/2018-19/C/15 | 900 | ||||
01/01/2019 | OWN/2018-19/R/85 | Direct Receipts | 1,488 | 22/01/2019 | OWN/2018-19/P/31 | Expenditures | 7,000 | 21/01/2019 | OWN/2018-19/C/16 | 5,050 | ||||
14/01/2019 | OWN/2018-19/R/86 | Direct Receipts | 908 | 23/01/2019 | OWN/2018-19/P/32 | Expenditures | 280 | 31/01/2019 | OWN/2018-19/C/17 | 520 | ||||
14/01/2019 | OWN/2018-19/R/87 | Direct Receipts | 496 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/88 | Direct Receipts | 308 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/89 | Direct Receipts | 1,728 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/90 | Direct Receipts | 1,312 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/91 | Direct Receipts | 405 | Expenditures | ||||||||||
18/01/2019 | OWN/2018-19/R/92 | Direct Receipts | 798 | Expenditures | ||||||||||
23/01/2019 | OWN/2018-19/R/93 | Direct Receipts | 340 | Expenditures | ||||||||||
24/01/2019 | MGNREGA/2018-19/R/4 | Direct Receipts | 3,694 | Expenditures | ||||||||||
24/01/2019 | TSC/2018-19/R/3 | Direct Receipts | 0.81 | Expenditures | ||||||||||
27/01/2019 | OWN/2018-19/R/94 | Direct Receipts | 448 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/82 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:45:44 PM. |