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.) |
06/02/2019 | OWN/2018-19/R/44 | Direct Receipts | 7,625 | 06/02/2019 | OWN/2018-19/P/101 | Expenditures | 3,125 | |||||||
26/02/2019 | FFC/2018-19/R/3 | Direct Receipts | 110,000 | 15/02/2019 | OWN/2018-19/P/102 | Expenditures | 11,820 | |||||||
28/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 30,663 | 15/02/2019 | OWN/2018-19/P/103 | Expenditures | 1,071 | |||||||
28/02/2019 | OWN/2018-19/R/45 | Direct Receipts | 22,417 | 15/02/2019 | OWN/2018-19/P/104 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/02/2019 | MGNREGA/2018-19/P/4 | Expenditures | 13,909 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/19 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/105 | Expenditures | 15,917 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/110 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/70 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/72 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/73 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/74 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/75 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/76 | Expenditures | 342 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/77 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/78 | Expenditures | 61 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:25:10 AM. |