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.) |
04/02/2019 | OWN/2018-19/R/100 | Direct Receipts | 210 | 01/02/2019 | OWN/2018-19/P/69 | Expenditures | 350 | 04/02/2019 | OWN/2018-19/C/40 | 3,000 | ||||
04/02/2019 | OWN/2018-19/R/101 | Direct Receipts | 210 | 04/02/2019 | OWN/2018-19/P/70 | Expenditures | 3,850 | 22/02/2019 | OWN/2018-19/C/33 | 2,000 | ||||
04/02/2019 | OWN/2018-19/R/102 | Direct Receipts | 780 | 04/02/2019 | OWN/2018-19/P/71 | Expenditures | 500 | 22/02/2019 | OWN/2018-19/C/41 | 10,000 | ||||
04/02/2019 | OWN/2018-19/R/99 | Direct Receipts | 2,677 | 22/02/2019 | OWN/2018-19/P/105 | Expenditures | 2,375 | |||||||
20/02/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 913 | 22/02/2019 | OWN/2018-19/P/72 | Expenditures | 5,980 | |||||||
22/02/2019 | OWN/2018-19/R/103 | Direct Receipts | 10,000 | 28/02/2019 | OWN/2018-19/P/73 | Expenditures | 440 | |||||||
22/02/2019 | OWN/2018-19/R/120 | Direct Receipts | 2,100 | 28/02/2019 | OWN/2018-19/P/74 | Expenditures | 510 | |||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/75 | Expenditures | 699 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/76 | Expenditures | 699 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/77 | Expenditures | 699 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/78 | Expenditures | 699 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/79 | Expenditures | 699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:26:09 PM. |