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.) |
14/03/2019 | OWN/2018-19/R/43 | Direct Receipts | 33,281 | 07/03/2019 | OWN/2018-19/P/96 | Expenditures | 2,000 | 14/03/2019 | OWN/2018-19/C/27 | 33,281 | ||||
30/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 29,400 | 07/03/2019 | OWN/2018-19/P/97 | Expenditures | 70.8 | 30/03/2019 | OWN/2018-19/C/17 | 29,400 | ||||
30/03/2019 | OWN/2018-19/R/44 | Direct Receipts | 4,519 | 16/03/2019 | OWN/2018-19/P/74 | Expenditures | 12,680 | 30/03/2019 | OWN/2018-19/C/28 | 4,519 | ||||
31/03/2019 | MGNREGA/2018-19/R/2 | Direct Receipts | 220 | 20/03/2019 | OWN/2018-19/P/100 | Expenditures | 400 | |||||||
31/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 49,200 | 20/03/2019 | OWN/2018-19/P/98 | Expenditures | 590 | |||||||
31/03/2019 | OWN/2018-19/R/45 | Direct Receipts | 92,570 | 20/03/2019 | OWN/2018-19/P/99 | Expenditures | 1,715 | |||||||
31/03/2019 | OWN/2018-19/R/46 | Direct Receipts | 32,364 | 24/03/2019 | OWN/2018-19/P/101 | Expenditures | 1,390 | |||||||
31/03/2019 | OWN/2018-19/R/51 | Direct Receipts | 7,200 | 30/03/2019 | OWN/2018-19/P/75 | Expenditures | 3,980 | |||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/76 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/77 | Expenditures | 300 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/102 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/103 | Expenditures | 3,170 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/104 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/106 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/114 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/115 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/117 | Expenditures | 870 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/119 | Expenditures | 405 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/120 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/121 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/79 | Expenditures | 495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:01:45 AM. |