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.) |
03/12/2018 | OWN/2018-19/R/40 | Direct Receipts | 3,732 | 03/12/2018 | OWN/2018-19/P/41 | Expenditures | 260 | 03/12/2018 | OWN/2018-19/C/14 | 3,632 | ||||
03/12/2018 | OWN/2018-19/R/41 | Direct Receipts | 160 | 18/12/2018 | OWN/2018-19/P/42 | Expenditures | 260 | 07/12/2018 | OWN/2018-19/C/13 | 6,143 | ||||
05/12/2018 | OWN/2018-19/R/42 | Direct Receipts | 5,500 | 18/12/2018 | OWN/2018-19/P/43 | Expenditures | 240 | 27/12/2018 | OWN/2018-19/C/18 | 2,920 | ||||
05/12/2018 | OWN/2018-19/R/43 | Direct Receipts | 5,500 | 18/12/2018 | OWN/2018-19/P/44 | Expenditures | 1,861 | 27/12/2018 | OWN/2018-19/C/19 | 2,500 | ||||
18/12/2018 | OWN/2018-19/R/44 | Direct Receipts | 4,221 | 29/12/2018 | MGNREGA/2018-19/P/1 | Expenditures | 6,496 | 31/12/2018 | OWN/2018-19/C/20 | 3,706 | ||||
18/12/2018 | OWN/2018-19/R/45 | Direct Receipts | 80 | 29/12/2018 | OWN/2018-19/P/45 | Expenditures | 9,000 | |||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/46 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/47 | Expenditures | 2,335 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/48 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/49 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 29/12/2018 | OWN/2018-19/P/50 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:10:01 AM. |