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.) |
07/02/2019 | OWN/2018-19/R/37 | Direct Receipts | 2,700 | 18/02/2019 | OWN/2018-19/P/66 | Expenditures | 3,000 | |||||||
07/02/2019 | OWN/2018-19/R/38 | Direct Receipts | 3,750 | 25/02/2019 | OWN/2018-19/P/58 | Expenditures | 2,570 | |||||||
08/02/2019 | MGNREGA/2018-19/R/5 | Direct Receipts | 151 | 25/02/2019 | OWN/2018-19/P/67 | Expenditures | 4,195 | |||||||
28/02/2019 | OWN/2018-19/R/44 | Direct Receipts | 7,541 | 25/02/2019 | OWN/2018-19/P/68 | Expenditures | 4,994 | |||||||
28/02/2019 | OWN/2018-19/R/45 | Direct Receipts | 700 | 25/02/2019 | OWN/2018-19/P/69 | Expenditures | 2,000 | |||||||
28/02/2019 | OWN/2018-19/R/46 | Direct Receipts | 700 | 28/02/2019 | OWN/2018-19/P/59 | Expenditures | 3,750 | |||||||
28/02/2019 | OWN/2018-19/R/47 | Direct Receipts | 1,151 | 28/02/2019 | OWN/2018-19/P/70 | Expenditures | 10,262 | |||||||
28/02/2019 | OWN/2018-19/R/48 | Direct Receipts | 170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:20:55 AM. |