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.) |
05/03/2019 | OWN/2018-19/R/40 | Direct Receipts | 5,371 | 15/03/2019 | OWN/2018-19/P/38 | Expenditures | 5,900 | |||||||
06/03/2019 | OWN/2018-19/R/42 | Direct Receipts | 1,882 | 15/03/2019 | OWN/2018-19/P/39 | Expenditures | 3,500 | |||||||
08/03/2019 | MGNREGA/2018-19/R/11 | Direct Receipts | 56,808 | 19/03/2019 | OWN/2018-19/P/40 | Expenditures | 3,400 | |||||||
12/03/2019 | OWN/2018-19/R/43 | Direct Receipts | 25,029 | 19/03/2019 | OWN/2018-19/P/41 | Expenditures | 28,700 | |||||||
12/03/2019 | OWN/2018-19/R/48 | Direct Receipts | 8,585 | 19/03/2019 | OWN/2018-19/P/42 | Expenditures | 4,775 | |||||||
14/03/2019 | OWN/2018-19/R/44 | Direct Receipts | 20,547 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/49 | Direct Receipts | 4,657 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/45 | Direct Receipts | 32,873 | Expenditures | ||||||||||
19/03/2019 | OWN/2018-19/R/50 | Direct Receipts | 6,352 | Expenditures | ||||||||||
25/03/2019 | MGNREGA/2018-19/R/12 | Direct Receipts | 128 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/46 | Direct Receipts | 1,161.84 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/52 | Direct Receipts | 102.71 | Expenditures | ||||||||||
25/03/2019 | STS/2018-19/R/7 | Direct Receipts | 848.99 | Expenditures | ||||||||||
25/03/2019 | STS/2018-19/R/8 | Direct Receipts | 121.64 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/47 | Direct Receipts | 3,875 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/51 | Direct Receipts | 1,435 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:42:12 PM. |