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.) |
08/02/2019 | OWN/2018-19/R/81 | Direct Receipts | 11,284 | 08/02/2019 | OWN/2018-19/P/51 | Expenditures | 960 | 06/02/2019 | OWN/2018-19/C/15 | 1,300 | ||||
08/02/2019 | OWN/2018-19/R/82 | Direct Receipts | 323 | 09/02/2019 | OWN/2018-19/P/52 | Expenditures | 7,000 | 06/02/2019 | OWN/2018-19/C/17 | 700 | ||||
08/02/2019 | OWN/2018-19/R/83 | Direct Receipts | 323 | 15/02/2019 | OWN/2018-19/P/53 | Expenditures | 500 | 08/02/2019 | OWN/2018-19/C/16 | 11,640 | ||||
08/02/2019 | OWN/2018-19/R/84 | Direct Receipts | 672 | 15/02/2019 | OWN/2018-19/P/54 | Expenditures | 500 | 08/02/2019 | OWN/2018-19/C/18 | 4,200 | ||||
08/02/2019 | OWN/2018-19/R/87 | Direct Receipts | 3,000 | 15/02/2019 | OWN/2018-19/P/55 | Expenditures | 500 | |||||||
08/02/2019 | OWN/2018-19/R/88 | Direct Receipts | 1,200 | 15/02/2019 | OWN/2018-19/P/56 | Expenditures | 5,000 | |||||||
11/02/2019 | OWN/2018-19/R/85 | Direct Receipts | 200 | 22/02/2019 | MGNREGA/2018-19/P/3 | Expenditures | 2,955 | |||||||
22/02/2019 | MGNREGA/2018-19/R/7 | Direct Receipts | 1,957 | 22/02/2019 | MGNREGA/2018-19/P/4 | Expenditures | 2.36 | |||||||
22/02/2019 | MGNREGA/2018-19/R/8 | Direct Receipts | 2,631 | 22/02/2019 | OWN/2018-19/P/57 | Expenditures | 800 | |||||||
22/02/2019 | OWN/2018-19/R/86 | Direct Receipts | 1,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:09:07 PM. |