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/105 | Direct Receipts | 2,805 | 12/02/2019 | OWN/2018-19/P/36 | Expenditures | 30,000 | 04/02/2019 | OWN/2018-19/C/77 | 5,350 | ||||
10/02/2019 | OWN/2018-19/R/55 | Direct Receipts | 26,250 | 12/02/2019 | OWN/2018-19/P/37 | Expenditures | 4,000 | 12/02/2019 | OWN/2018-19/C/52 | 40,000 | ||||
11/02/2019 | OWN/2018-19/R/106 | Direct Receipts | 28,750 | 16/02/2019 | OWN/2018-19/P/38 | Expenditures | 750 | 12/02/2019 | OWN/2018-19/C/78 | 27,800 | ||||
11/02/2019 | OWN/2018-19/R/56 | Direct Receipts | 8,750 | 18/02/2019 | OWN/2018-19/P/72 | Expenditures | 12,040 | 16/02/2019 | OWN/2018-19/C/53 | 12,240 | ||||
12/02/2019 | OWN/2018-19/R/57 | Direct Receipts | 6,790 | 22/02/2019 | OWN/2018-19/P/73 | Expenditures | 6,550 | 22/02/2019 | OWN/2018-19/C/79 | 10,700 | ||||
16/02/2019 | OWN/2018-19/R/58 | Direct Receipts | 11,000 | 25/02/2019 | OWN/2018-19/P/74 | Expenditures | 4,675 | |||||||
22/02/2019 | OWN/2018-19/R/107 | Direct Receipts | 10,892 | 26/02/2019 | MGNREGA/2018-19/P/2 | Expenditures | 1,669.95 | |||||||
25/02/2019 | OWN/2018-19/R/108 | Direct Receipts | 50 | 26/02/2019 | OWN/2018-19/P/39 | Expenditures | 5,133 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:40:13 AM. |