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.) |
06/02/2019 | OWN/2018-19/R/48 | Direct Receipts | 160 | 06/02/2019 | OWN/2018-19/P/57 | Expenditures | 520 | 14/02/2019 | OWN/2018-19/C/36 | 3,600 | ||||
14/02/2019 | OWN/2018-19/R/49 | Direct Receipts | 8,873 | 14/02/2019 | OWN/2018-19/P/58 | Expenditures | 6,088 | 14/02/2019 | OWN/2018-19/C/39 | 7,816 | ||||
14/02/2019 | OWN/2018-19/R/59 | Direct Receipts | 2,400 | 15/02/2019 | OWN/2018-19/P/59 | Expenditures | 10,850 | 25/02/2019 | OWN/2018-19/C/41 | 10,200 | ||||
25/02/2019 | OWN/2018-19/R/50 | Direct Receipts | 11,678 | 22/02/2019 | OWN/2018-19/P/60 | Expenditures | 1,920 | |||||||
27/02/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 1,096 | 25/02/2019 | OWN/2018-19/P/61 | Expenditures | 15,000 | |||||||
28/02/2019 | OWN/2018-19/R/60 | Direct Receipts | 700 | 28/02/2019 | OWN/2018-19/P/42 | Expenditures | 347 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:11:40 AM. |