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.) |
16/02/2019 | OWN/2018-19/R/16 | Direct Receipts | 31,925 | 01/02/2019 | OWN/2018-19/P/42 | Expenditures | 2,100 | 16/02/2019 | OWN/2018-19/C/11 | 10,000 | ||||
16/02/2019 | OWN/2018-19/R/9 | Direct Receipts | 15,922 | 16/02/2019 | MGNREGA/2018-19/P/5 | Expenditures | 217,000 | 16/02/2019 | OWN/2018-19/C/12 | 18,790 | ||||
28/02/2019 | OWN/2018-19/R/10 | Direct Receipts | 16,908 | 16/02/2019 | OWN/2018-19/P/15 | Expenditures | 5,100 | 28/02/2019 | OWN/2018-19/C/13 | 11,320 | ||||
28/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 11,325 | 16/02/2019 | OWN/2018-19/P/27 | Expenditures | 24,710 | 28/02/2019 | OWN/2018-19/C/6 | 16,910 | ||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/28 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/29 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/30 | Expenditures | 1,230 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/33 | Expenditures | 1,530 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/35 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/02/2019 | OWN/2018-19/P/37 | Expenditures | 1,555 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/16 | Expenditures | 2,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:41:51 PM. |