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.) |
02/01/2019 | OWN/2018-19/R/78 | Direct Receipts | 4,465 | 02/01/2019 | OWN/2018-19/P/106 | Expenditures | 184 | 04/01/2019 | OWN/2018-19/C/25 | 4,200 | ||||
03/01/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 39 | 02/01/2019 | OWN/2018-19/P/64 | Expenditures | 350 | 19/01/2019 | OWN/2018-19/C/27 | 6,168 | ||||
08/01/2019 | OWN/2018-19/R/79 | Direct Receipts | 269,100 | 02/01/2019 | OWN/2018-19/P/65 | Expenditures | 56 | 29/01/2019 | OWN/2018-19/C/28 | 5,700 | ||||
19/01/2019 | OWN/2018-19/R/87 | Direct Receipts | 5,518 | 15/01/2019 | OWN/2018-19/P/78 | Expenditures | 8,000 | |||||||
19/01/2019 | OWN/2018-19/R/89 | Direct Receipts | 200 | 15/01/2019 | OWN/2018-19/P/79 | Expenditures | 269,100 | |||||||
19/01/2019 | OWN/2018-19/R/90 | Direct Receipts | 200 | 29/01/2019 | OWN/2018-19/P/80 | Expenditures | 90,782 | |||||||
19/01/2019 | OWN/2018-19/R/91 | Direct Receipts | 240 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/92 | Direct Receipts | 90,782 | Expenditures | ||||||||||
29/01/2019 | OWN/2018-19/R/93 | Direct Receipts | 5,777 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:04:41 AM. |