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.) |
03/09/2018 | OWN/2018-19/R/274 | Direct Receipts | 388 | 03/09/2018 | OWN/2018-19/P/87 | Expenditures | 750 | 21/09/2018 | OWN/2018-19/C/1 | 8,650 | ||||
03/09/2018 | OWN/2018-19/R/275 | Direct Receipts | 430 | 03/09/2018 | OWN/2018-19/P/88 | Expenditures | 68 | |||||||
14/09/2018 | OWN/2018-19/R/276 | Direct Receipts | 548 | 14/09/2018 | OWN/2018-19/P/89 | Expenditures | 700 | |||||||
14/09/2018 | OWN/2018-19/R/277 | Direct Receipts | 861 | 14/09/2018 | OWN/2018-19/P/90 | Expenditures | 700 | |||||||
18/09/2018 | OWN/2018-19/R/278 | Direct Receipts | 345 | 14/09/2018 | OWN/2018-19/P/91 | Expenditures | 457 | |||||||
18/09/2018 | OWN/2018-19/R/279 | Direct Receipts | 399 | 26/09/2018 | OWN/2018-19/P/92 | Expenditures | 550 | |||||||
18/09/2018 | OWN/2018-19/R/280 | Direct Receipts | 605 | 26/09/2018 | OWN/2018-19/P/93 | Expenditures | 44 | |||||||
18/09/2018 | OWN/2018-19/R/281 | Direct Receipts | 579 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/282 | Direct Receipts | 499 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/283 | Direct Receipts | 858 | Expenditures | ||||||||||
18/09/2018 | OWN/2018-19/R/284 | Direct Receipts | 405 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/285 | Direct Receipts | 400 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/286 | Direct Receipts | 366 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/287 | Direct Receipts | 507 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/288 | Direct Receipts | 195 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/289 | Direct Receipts | 475 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/290 | Direct Receipts | 577 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/291 | Direct Receipts | 435 | Expenditures | ||||||||||
19/09/2018 | OWN/2018-19/R/292 | Direct Receipts | 195 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/293 | Direct Receipts | 413 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/294 | Direct Receipts | 815 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/295 | Direct Receipts | 430 | Expenditures | ||||||||||
21/09/2018 | OWN/2018-19/R/296 | Direct Receipts | 600 | Expenditures | ||||||||||
25/09/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 46 | Expenditures | ||||||||||
26/09/2018 | OWN/2018-19/R/297 | Direct Receipts | 594 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/298 | Direct Receipts | 41 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:17:26 AM. |