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.) |
04/01/2019 | OWN/2018-19/R/20 | Direct Receipts | 200 | 04/01/2019 | OWN/2018-19/P/43 | Expenditures | 4,000 | |||||||
04/01/2019 | OWN/2018-19/R/25 | Direct Receipts | 900 | 04/01/2019 | OWN/2018-19/P/44 | Expenditures | 5,000 | |||||||
09/01/2019 | MGNREGA/2018-19/R/3 | Direct Receipts | 169 | 04/01/2019 | OWN/2018-19/P/45 | Expenditures | 1,200 | |||||||
30/01/2019 | OWN/2018-19/R/21 | Direct Receipts | 3,662 | 09/01/2019 | MGNREGA/2018-19/P/2 | Expenditures | 169 | |||||||
30/01/2019 | OWN/2018-19/R/26 | Direct Receipts | 2,700 | 17/01/2019 | OWN/2018-19/P/46 | Expenditures | 1,640 | |||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/47 | Expenditures | 22,950 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/48 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 21/01/2019 | OWN/2018-19/P/49 | Expenditures | 1,480 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/50 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/01/2019 | OWN/2018-19/P/51 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/52 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 30/01/2019 | OWN/2018-19/P/53 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:37:55 PM. |