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.) |
12/02/2019 | OWN/2018-19/R/190 | Direct Receipts | 8,791 | 12/02/2019 | OWN/2018-19/P/191 | Expenditures | 500 | 12/02/2019 | OWN/2018-19/C/20 | 1,244 | ||||
12/02/2019 | OWN/2018-19/R/75 | Direct Receipts | 600 | 12/02/2019 | OWN/2018-19/P/193 | Expenditures | 170 | 12/02/2019 | OWN/2018-19/C/5 | 4,000 | ||||
12/02/2019 | OWN/2018-19/R/76 | Direct Receipts | 1,000 | 12/02/2019 | OWN/2018-19/P/194 | Expenditures | 7,500 | |||||||
12/02/2019 | OWN/2018-19/R/77 | Direct Receipts | 50 | 12/02/2019 | OWN/2018-19/P/195 | Expenditures | 30 | |||||||
12/02/2019 | OWN/2018-19/R/78 | Direct Receipts | 150 | 12/02/2019 | OWN/2018-19/P/84 | Expenditures | 5,600 | |||||||
20/02/2019 | MGNREGA/2018-19/R/3 | Direct Receipts | 780 | 12/02/2019 | OWN/2018-19/P/85 | Expenditures | 2,500 | |||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/196 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/197 | Expenditures | 200 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/198 | Expenditures | 390 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/199 | Expenditures | 80 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/200 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/201 | Expenditures | 160 | ||||||||||
Direct Receipts | 20/02/2019 | MGNREGA/2018-19/P/2 | Expenditures | 590 | ||||||||||
Direct Receipts | 25/02/2019 | OWN/2018-19/P/192 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:47:03 AM. |