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.) |
01/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 3,148 | 01/02/2019 | OWN/2018-19/P/48 | Expenditures | 2,400 | 01/02/2019 | OWN/2018-19/C/23 | 4,200 | ||||
01/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 170 | 01/02/2019 | OWN/2018-19/P/49 | Expenditures | 890 | 01/02/2019 | OWN/2018-19/C/9 | 1,000 | ||||
01/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 170 | 01/02/2019 | OWN/2018-19/P/50 | Expenditures | 700 | 12/02/2019 | OWN/2018-19/C/10 | 8,090 | ||||
01/02/2019 | OWN/2018-19/R/65 | Direct Receipts | 4,200 | 01/02/2019 | OWN/2018-19/P/51 | Expenditures | 1,000 | 12/02/2019 | OWN/2018-19/C/24 | 8,400 | ||||
12/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 10,408 | 12/02/2019 | MGNREGA/2018-19/P/1 | Expenditures | 1,272.36 | 13/02/2019 | OWN/2018-19/C/11 | 4,460 | ||||
12/02/2019 | OWN/2018-19/R/34 | Direct Receipts | 468 | 12/02/2019 | OWN/2018-19/P/64 | Expenditures | 6,624 | 25/02/2019 | OWN/2018-19/C/12 | 9,950 | ||||
12/02/2019 | OWN/2018-19/R/35 | Direct Receipts | 468 | 13/02/2019 | OWN/2018-19/P/52 | Expenditures | 3,000 | 25/02/2019 | OWN/2018-19/C/25 | 1,400 | ||||
12/02/2019 | OWN/2018-19/R/36 | Direct Receipts | 1,218 | 13/02/2019 | OWN/2018-19/P/65 | Expenditures | 12,834 | 25/02/2019 | OWN/2018-19/C/26 | 3,500 | ||||
12/02/2019 | OWN/2018-19/R/66 | Direct Receipts | 14,700 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 8,764 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 387 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/39 | Direct Receipts | 387 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/40 | Direct Receipts | 1,052 | Expenditures | ||||||||||
25/02/2019 | OWN/2018-19/R/67 | Direct Receipts | 4,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:14:27 AM. |