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.) |
01/02/2019 | OWN/2018-19/R/105 | Direct Receipts | 732 | 01/02/2019 | OWN/2018-19/P/77 | Expenditures | 6,400 | 12/02/2019 | OWN/2018-19/C/47 | 15,400 | ||||
07/02/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 1,583 | 01/02/2019 | OWN/2018-19/P/78 | Expenditures | 20,000 | 12/02/2019 | OWN/2018-19/C/51 | 12,800 | ||||
07/02/2019 | OWN/2018-19/R/106 | Direct Receipts | 2,739 | 07/02/2019 | OWN/2018-19/P/79 | Expenditures | 13,200 | |||||||
07/02/2019 | OWN/2018-19/R/107 | Direct Receipts | 130 | 07/02/2019 | OWN/2018-19/P/83 | Expenditures | 16,080 | |||||||
07/02/2019 | OWN/2018-19/R/108 | Direct Receipts | 130 | 15/02/2019 | OWN/2018-19/P/80 | Expenditures | 2,500 | |||||||
07/02/2019 | OWN/2018-19/R/116 | Direct Receipts | 732 | 15/02/2019 | OWN/2018-19/P/81 | Expenditures | 3,330 | |||||||
07/02/2019 | OWN/2018-19/R/117 | Direct Receipts | 3,750 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/109 | Direct Receipts | 25,343 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/110 | Direct Receipts | 1,205 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/111 | Direct Receipts | 1,205 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/118 | Direct Receipts | 23,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:34:42 AM. |