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/133 | Direct Receipts | 15,032 | 01/02/2019 | OWN/2018-19/P/65 | Expenditures | 650 | 01/02/2019 | OWN/2018-19/C/49 | 17,075 | ||||
01/02/2019 | OWN/2018-19/R/134 | Direct Receipts | 1,090 | 11/02/2019 | OWN/2018-19/P/60 | Expenditures | 21,310 | 08/02/2019 | OWN/2018-19/C/41 | 24,300 | ||||
01/02/2019 | OWN/2018-19/R/135 | Direct Receipts | 1,000 | 11/02/2019 | OWN/2018-19/P/61 | Expenditures | 3,000 | 08/02/2019 | OWN/2018-19/C/50 | 10,710 | ||||
01/02/2019 | OWN/2018-19/R/136 | Direct Receipts | 525 | Expenditures | 15/02/2019 | OWN/2018-19/C/42 | 20,250 | |||||||
01/02/2019 | OWN/2018-19/R/174 | Direct Receipts | 135 | Expenditures | 15/02/2019 | OWN/2018-19/C/51 | 23,210 | |||||||
07/02/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 1,097 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/123 | Direct Receipts | 24,300 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/145 | Direct Receipts | 9,193 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/146 | Direct Receipts | 590 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/147 | Direct Receipts | 590 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/148 | Direct Receipts | 550 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/137 | Direct Receipts | 20,250 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/149 | Direct Receipts | 19,016 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/150 | Direct Receipts | 1,570 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/151 | Direct Receipts | 1,470 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/152 | Direct Receipts | 1,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:02:35 AM. |