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.) |
05/02/2019 | OWN/2018-19/R/62 | Direct Receipts | 16,388 | 05/02/2019 | OWN/2018-19/P/67 | Expenditures | 1,600 | 05/02/2019 | OWN/2018-19/C/22 | 16,467 | ||||
05/02/2019 | OWN/2018-19/R/63 | Direct Receipts | 1,340 | 05/02/2019 | OWN/2018-19/P/68 | Expenditures | 1,500 | 05/02/2019 | OWN/2018-19/C/23 | 1,261 | ||||
05/02/2019 | OWN/2018-19/R/80 | Direct Receipts | 20,632 | 05/02/2019 | OWN/2018-19/P/69 | Expenditures | 7,475 | |||||||
08/02/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 14 | 05/02/2019 | OWN/2018-19/P/70 | Expenditures | 850 | |||||||
08/02/2019 | OWN/2018-19/R/64 | Direct Receipts | 5,955 | 22/02/2019 | FFC/2018-19/P/36 | Expenditures | 397 | |||||||
08/02/2019 | OWN/2018-19/R/77 | Direct Receipts | 5,446 | 22/02/2019 | OWN/2018-19/P/71 | Expenditures | 6,000 | |||||||
08/02/2019 | OWN/2018-19/R/78 | Direct Receipts | 1,126 | 22/02/2019 | OWN/2018-19/P/72 | Expenditures | 2,200 | |||||||
13/02/2019 | OWN/2018-19/R/65 | Direct Receipts | 2,811 | 22/02/2019 | OWN/2018-19/P/73 | Expenditures | 4,800 | |||||||
13/02/2019 | OWN/2018-19/R/66 | Direct Receipts | 90 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/67 | Direct Receipts | 5,038 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/68 | Direct Receipts | 6,023 | Expenditures | ||||||||||
22/02/2019 | OWN/2018-19/R/69 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:37:09 AM. |