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.) |
02/01/2019 | OWN/2018-19/R/51 | Direct Receipts | 4,800 | 02/01/2019 | OWN/2018-19/P/102 | Expenditures | 320 | 02/01/2019 | OWN/2018-19/C/37 | 4,100 | ||||
10/01/2019 | OWN/2018-19/R/43 | Direct Receipts | 15,237 | 02/01/2019 | OWN/2018-19/P/103 | Expenditures | 300 | 10/01/2019 | OWN/2018-19/C/26 | 15,600 | ||||
10/01/2019 | OWN/2018-19/R/78 | Direct Receipts | 265 | 10/01/2019 | OWN/2018-19/P/73 | Expenditures | 11.8 | 18/01/2019 | OWN/2018-19/C/38 | 9,700 | ||||
18/01/2019 | OWN/2018-19/R/52 | Direct Receipts | 9,475 | Expenditures | 24/01/2019 | OWN/2018-19/C/39 | 6,000 | |||||||
22/01/2019 | OWN/2018-19/R/44 | Direct Receipts | 3,100 | Expenditures | 30/01/2019 | OWN/2018-19/C/27 | 14,564 | |||||||
24/01/2019 | OWN/2018-19/R/53 | Direct Receipts | 5,875 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/45 | Direct Receipts | 14,460 | Expenditures | ||||||||||
31/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 6,690 | Expenditures | ||||||||||
31/01/2019 | MGNREGA/2018-19/R/5 | Direct Receipts | 56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:08:41 AM. |