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.) |
28/03/2019 | OWN/2018-19/R/31 | Direct Receipts | 5,951 | 28/03/2019 | OWN/2018-19/P/34 | Expenditures | 3,700 | 21/03/2019 | OWN/2018-19/C/8 | 8,450 | ||||
28/03/2019 | OWN/2018-19/R/32 | Direct Receipts | 450 | 28/03/2019 | OWN/2018-19/P/43 | Expenditures | 7,500 | 28/03/2019 | OWN/2018-19/C/11 | 5,560 | ||||
28/03/2019 | OWN/2018-19/R/33 | Direct Receipts | 450 | 28/03/2019 | OWN/2018-19/P/44 | Expenditures | 2,900 | 28/03/2019 | OWN/2018-19/C/15 | 10,080 | ||||
28/03/2019 | OWN/2018-19/R/45 | Direct Receipts | 10,080 | 28/03/2019 | OWN/2018-19/P/45 | Expenditures | 141.6 | |||||||
31/03/2019 | MGNREGA/2018-19/R/1 | Direct Receipts | 228 | 31/03/2019 | MGNREGA/2018-19/P/1 | Expenditures | 24,985 | |||||||
31/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 2,342 | 31/03/2019 | OWN/2018-19/P/35 | Expenditures | 27,600 | |||||||
31/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 80 | 31/03/2019 | OWN/2018-19/P/36 | Expenditures | 3,500 | |||||||
31/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 80 | 31/03/2019 | OWN/2018-19/P/37 | Expenditures | 17,800 | |||||||
31/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 22,600 | 31/03/2019 | OWN/2018-19/P/38 | Expenditures | 3,200 | |||||||
31/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 123 | 31/03/2019 | OWN/2018-19/P/39 | Expenditures | 3,250 | |||||||
31/03/2019 | OWN/2018-19/R/39 | Direct Receipts | 333 | 31/03/2019 | OWN/2018-19/P/46 | Expenditures | 3,680 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:11:58 PM. |