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.) |
16/01/2019 | OWN/2018-19/R/41 | Direct Receipts | 175 | 14/01/2019 | MGNREGA/2018-19/P/27 | Expenditures | 2,556 | |||||||
16/01/2019 | OWN/2018-19/R/42 | Direct Receipts | 25 | 16/01/2019 | OWN/2018-19/P/19 | Expenditures | 1,500 | |||||||
16/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 25 | 16/01/2019 | OWN/2018-19/P/20 | Expenditures | 395 | |||||||
16/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 90 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/45 | Direct Receipts | 230 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/46 | Direct Receipts | 25 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/47 | Direct Receipts | 25 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/48 | Direct Receipts | 90 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/49 | Direct Receipts | 558 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/50 | Direct Receipts | 50 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 50 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 90 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 272 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/54 | Direct Receipts | 50 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/55 | Direct Receipts | 50 | Expenditures | ||||||||||
16/01/2019 | OWN/2018-19/R/56 | Direct Receipts | 90 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:13:45 PM. |