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.) |
14/02/2019 | MGNREGA/2018-19/R/4 | Direct Receipts | 13,487 | 14/02/2019 | OWN/2018-19/P/76 | Expenditures | 1,070 | 14/02/2019 | OWN/2018-19/C/24 | 20,000 | ||||
14/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 12,907 | 27/02/2019 | OWN/2018-19/P/66 | Expenditures | 50,000 | 15/02/2019 | OWN/2018-19/C/19 | 30,000 | ||||
14/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 856 | 27/02/2019 | OWN/2018-19/P/67 | Expenditures | 1,100 | 27/02/2019 | OWN/2018-19/C/20 | 25,000 | ||||
14/02/2019 | OWN/2018-19/R/42 | Direct Receipts | 854 | 27/02/2019 | OWN/2018-19/P/68 | Expenditures | 15,300 | 27/02/2019 | OWN/2018-19/C/25 | 15,000 | ||||
14/02/2019 | OWN/2018-19/R/43 | Direct Receipts | 130 | 27/02/2019 | OWN/2018-19/P/77 | Expenditures | 6,000 | |||||||
14/02/2019 | OWN/2018-19/R/44 | Direct Receipts | 115 | 27/02/2019 | OWN/2018-19/P/78 | Expenditures | 900 | |||||||
15/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 25,650 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 150 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 39,100 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/45 | Direct Receipts | 18,375 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/46 | Direct Receipts | 1,281 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/47 | Direct Receipts | 1,281 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:06:32 AM. |