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.) |
07/03/2019 | OWN/2018-19/R/108 | Direct Receipts | 1,260 | 18/03/2019 | OWN/2018-19/P/38 | Expenditures | 164,647 | |||||||
16/03/2019 | OWN/2018-19/R/109 | Direct Receipts | 720 | 21/03/2019 | OWN/2018-19/P/37 | Expenditures | 24,000 | |||||||
16/03/2019 | OWN/2018-19/R/110 | Direct Receipts | 540 | 21/03/2019 | OWN/2018-19/P/39 | Expenditures | 5,629 | |||||||
19/03/2019 | OWN/2018-19/R/113 | Direct Receipts | 57 | 22/03/2019 | OWN/2018-19/P/44 | Expenditures | 56 | |||||||
20/03/2019 | OWN/2018-19/R/111 | Direct Receipts | 275 | 26/03/2019 | OWN/2018-19/P/43 | Expenditures | 42,036 | |||||||
20/03/2019 | OWN/2018-19/R/112 | Direct Receipts | 810 | 29/03/2019 | OWN/2018-19/P/42 | Expenditures | 12,253 | |||||||
28/03/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 100,049 | Expenditures | ||||||||||
28/03/2019 | MGNREGA/2018-19/R/7 | Direct Receipts | 110,897 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:05:27 AM. |