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/318 | Direct Receipts | 243 | 04/02/2019 | MGNREGA/2018-19/P/4 | Expenditures | 1,497 | |||||||
06/02/2019 | OWN/2018-19/R/319 | Direct Receipts | 35 | 06/02/2019 | OWN/2018-19/P/62 | Expenditures | 1,448 | |||||||
06/02/2019 | OWN/2018-19/R/320 | Direct Receipts | 10 | 16/02/2019 | OWN/2018-19/P/63 | Expenditures | 1,800 | |||||||
06/02/2019 | OWN/2018-19/R/321 | Direct Receipts | 150 | 16/02/2019 | OWN/2018-19/P/64 | Expenditures | 1,200 | |||||||
06/02/2019 | OWN/2018-19/R/322 | Direct Receipts | 195 | Expenditures | ||||||||||
06/02/2019 | OWN/2018-19/R/323 | Direct Receipts | 195 | Expenditures | ||||||||||
06/02/2019 | OWN/2018-19/R/324 | Direct Receipts | 185 | Expenditures | ||||||||||
06/02/2019 | OWN/2018-19/R/325 | Direct Receipts | 425 | Expenditures | ||||||||||
06/02/2019 | OWN/2018-19/R/326 | Direct Receipts | 35 | Expenditures | ||||||||||
06/02/2019 | OWN/2018-19/R/327 | Direct Receipts | 10 | Expenditures | ||||||||||
06/02/2019 | OWN/2018-19/R/328 | Direct Receipts | 150 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/329 | Direct Receipts | 795 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/330 | Direct Receipts | 369 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/331 | Direct Receipts | 36 | Expenditures | ||||||||||
28/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:19 AM. |