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.) |
13/03/2019 | OWN/2018-19/R/175 | Direct Receipts | 108 | 18/03/2019 | OWN/2018-19/P/64 | Expenditures | 66 | 27/03/2019 | OWN/2018-19/C/65 | 650 | ||||
18/03/2019 | OWN/2018-19/R/176 | Direct Receipts | 80 | 18/03/2019 | OWN/2018-19/P/69 | Expenditures | 10,200 | 27/03/2019 | OWN/2018-19/C/66 | 1,550 | ||||
25/03/2019 | OWN/2018-19/R/177 | Direct Receipts | 80 | 25/03/2019 | OWN/2018-19/P/70 | Expenditures | 66 | |||||||
27/03/2019 | OWN/2018-19/R/178 | Direct Receipts | 1,580 | 30/03/2019 | OWN/2018-19/P/71 | Expenditures | 10,000 | |||||||
27/03/2019 | OWN/2018-19/R/179 | Direct Receipts | 650 | 30/03/2019 | OWN/2018-19/P/72 | Expenditures | 295 | |||||||
30/03/2019 | MGNREGA/2018-19/R/4 | Direct Receipts | 697 | 30/03/2019 | OWN/2018-19/P/73 | Expenditures | 450 | |||||||
31/03/2019 | OWN/2018-19/R/180 | Direct Receipts | 650 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/181 | Direct Receipts | 650 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/182 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/183 | Direct Receipts | 650 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/184 | Direct Receipts | 650 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/185 | Direct Receipts | 213 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/186 | Direct Receipts | 184 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/187 | Direct Receipts | 400 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/188 | Direct Receipts | 1,422 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/189 | Direct Receipts | 608 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/190 | Direct Receipts | 591 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/191 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:30:42 PM. |