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.) |
02/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 4,756 | 02/01/2019 | OWN/2018-19/P/69 | Expenditures | 2,342 | 01/01/2019 | OWN/2018-19/C/19 | 320 | ||||
09/01/2019 | OWN/2018-19/R/17 | Direct Receipts | 5,398 | 02/01/2019 | OWN/2018-19/P/70 | Expenditures | 900 | 30/01/2019 | OWN/2018-19/C/21 | 500 | ||||
09/01/2019 | OWN/2018-19/R/24 | Direct Receipts | 6,500 | 02/01/2019 | OWN/2018-19/P/71 | Expenditures | 1,420 | |||||||
17/01/2019 | STS/2018-19/R/4 | Direct Receipts | 932 | 02/01/2019 | OWN/2018-19/P/75 | Expenditures | 2,600 | |||||||
Direct Receipts | 09/01/2019 | OWN/2018-19/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/01/2019 | OWN/2018-19/P/38 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 09/01/2019 | OWN/2018-19/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/01/2019 | OWN/2018-19/P/94 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 09/01/2019 | OWN/2018-19/P/95 | Expenditures | 2,262 | ||||||||||
Direct Receipts | 14/01/2019 | OWN/2018-19/P/81 | Expenditures | 540 | ||||||||||
Direct Receipts | 17/01/2019 | STS/2018-19/P/7 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/6 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/7 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/40 | Expenditures | 15,236 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/41 | Expenditures | 1,252 | ||||||||||
Direct Receipts | 31/01/2019 | MGNREGA/2018-19/P/2 | Expenditures | 1,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:21:35 AM. |