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.) |
01/03/2019 | OWN/2018-19/R/506 | Direct Receipts | 4,245 | 01/03/2019 | FFC/2018-19/P/11 | Expenditures | 400 | |||||||
01/03/2019 | OWN/2018-19/R/507 | Direct Receipts | 4,747 | 01/03/2019 | FFC/2018-19/P/12 | Expenditures | 2,040 | |||||||
01/03/2019 | OWN/2018-19/R/508 | Direct Receipts | 4,345 | 01/03/2019 | OWN/2018-19/P/119 | Expenditures | 1,390 | |||||||
01/03/2019 | OWN/2018-19/R/509 | Direct Receipts | 2,115 | 01/03/2019 | OWN/2018-19/P/123 | Expenditures | 13,800 | |||||||
01/03/2019 | OWN/2018-19/R/515 | Direct Receipts | 9,440 | 01/03/2019 | OWN/2018-19/P/124 | Expenditures | 420 | |||||||
01/03/2019 | OWN/2018-19/R/516 | Direct Receipts | 11,813 | 01/03/2019 | OWN/2018-19/P/125 | Expenditures | 450 | |||||||
01/03/2019 | OWN/2018-19/R/517 | Direct Receipts | 7,614 | 01/03/2019 | OWN/2018-19/P/126 | Expenditures | 1,748 | |||||||
01/03/2019 | OWN/2018-19/R/518 | Direct Receipts | 8,265 | 01/03/2019 | OWN/2018-19/P/127 | Expenditures | 6,980 | |||||||
01/03/2019 | OWN/2018-19/R/519 | Direct Receipts | 11,680 | 01/03/2019 | OWN/2018-19/P/128 | Expenditures | 14,942 | |||||||
01/03/2019 | OWN/2018-19/R/520 | Direct Receipts | 10,285 | 12/03/2019 | OWN/2018-19/P/120 | Expenditures | 1,550 | |||||||
01/03/2019 | OWN/2018-19/R/521 | Direct Receipts | 8,785 | 12/03/2019 | OWN/2018-19/P/121 | Expenditures | 700 | |||||||
01/03/2019 | OWN/2018-19/R/522 | Direct Receipts | 1,565 | 12/03/2019 | OWN/2018-19/P/129 | Expenditures | 785 | |||||||
01/03/2019 | OWN/2018-19/R/523 | Direct Receipts | 19,930 | 12/03/2019 | OWN/2018-19/P/130 | Expenditures | 350 | |||||||
12/03/2019 | OWN/2018-19/R/510 | Direct Receipts | 8,068 | 15/03/2019 | OWN/2018-19/P/122 | Expenditures | 70.8 | |||||||
12/03/2019 | OWN/2018-19/R/511 | Direct Receipts | 4,675 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/512 | Direct Receipts | 2,760 | Expenditures | ||||||||||
15/03/2019 | MGNREGA/2018-19/R/18 | Direct Receipts | 8,210 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/513 | Direct Receipts | 3,060 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/514 | Direct Receipts | 550 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/524 | Direct Receipts | 7,885 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/525 | Direct Receipts | 3,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:11:39 PM. |