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.) |
04/03/2019 | OWN/2018-19/R/53 | Direct Receipts | 500 | 04/03/2019 | OWN/2018-19/P/46 | Expenditures | 500 | |||||||
07/03/2019 | OWN/2018-19/R/54 | Direct Receipts | 500 | 07/03/2019 | OWN/2018-19/P/47 | Expenditures | 500 | |||||||
08/03/2019 | MGNREGA/2018-19/R/4 | Direct Receipts | 46 | 07/03/2019 | OWN/2018-19/P/48 | Expenditures | 2,000 | |||||||
08/03/2019 | OWN/2018-19/R/55 | Direct Receipts | 220 | 07/03/2019 | OWN/2018-19/P/49 | Expenditures | 700 | |||||||
11/03/2019 | OWN/2018-19/R/56 | Direct Receipts | 490 | 11/03/2019 | OWN/2018-19/P/50 | Expenditures | 490 | |||||||
12/03/2019 | OWN/2018-19/R/57 | Direct Receipts | 490 | 11/03/2019 | OWN/2018-19/P/51 | Expenditures | 1,000 | |||||||
15/03/2019 | OWN/2018-19/R/58 | Direct Receipts | 1,622 | 12/03/2019 | OWN/2018-19/P/52 | Expenditures | 490 | |||||||
25/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 6,063 | 15/03/2019 | OWN/2018-19/P/53 | Expenditures | 1,622 | |||||||
31/03/2019 | OWN/2018-19/R/59 | Direct Receipts | 300 | 17/03/2019 | OWN/2018-19/P/54 | Expenditures | 11.8 | |||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/55 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:14:34 PM. |