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.) |
01/01/2019 | OWN/2018-19/R/15 | Direct Receipts | 1,486,890 | 01/01/2019 | OWN/2018-19/P/41 | Expenditures | 550 | |||||||
06/01/2019 | MGNREGA/2018-19/R/5 | Direct Receipts | 7 | 04/01/2019 | OWN/2018-19/P/42 | Expenditures | 1,695 | |||||||
11/01/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 633 | 04/01/2019 | OWN/2018-19/P/43 | Expenditures | 1,900 | |||||||
28/01/2019 | OWN/2018-19/R/16 | Direct Receipts | 1,794 | 04/01/2019 | OWN/2018-19/P/44 | Expenditures | 1,486,890 | |||||||
Direct Receipts | 04/01/2019 | OWN/2018-19/P/45 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 04/01/2019 | OWN/2018-19/P/46 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 04/01/2019 | OWN/2018-19/P/47 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 04/01/2019 | OWN/2018-19/P/69 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/01/2019 | OWN/2018-19/P/70 | Expenditures | 1,836 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/20 | Expenditures | 19,653 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/21 | Expenditures | 18,672 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/48 | Expenditures | 118 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/49 | Expenditures | 410 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/50 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/51 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/52 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 28/01/2019 | OWN/2018-19/P/75 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:41:50 AM. |