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/13 | Direct Receipts | 10,970 | 01/02/2019 | OWN/2018-19/P/37 | Expenditures | 970 | |||||||
01/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 2,223 | 08/02/2019 | OWN/2018-19/P/38 | Expenditures | 3,000 | |||||||
07/02/2019 | MGNREGA/2018-19/R/5 | Direct Receipts | 792 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 1,080 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 7,200 | Expenditures | ||||||||||
13/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 3,405 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 4,988 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 5,700 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/15 | Direct Receipts | 23 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 6,470 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 9,288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:33:49 AM. |