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.) |
06/02/2019 | OWN/2018-19/R/141 | Direct Receipts | 864 | 06/02/2019 | OWN/2018-19/P/75 | Expenditures | 8,325 | 06/02/2019 | OWN/2018-19/C/36 | 1,696 | ||||
11/02/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 11 | 11/02/2019 | OWN/2018-19/P/76 | Expenditures | 6,300 | 20/02/2019 | OWN/2018-19/C/37 | 4,140 | ||||
20/02/2019 | OWN/2018-19/R/142 | Direct Receipts | 3,948 | 27/02/2019 | OWN/2018-19/P/77 | Expenditures | 1,513 | 26/02/2019 | OWN/2018-19/C/38 | 13,500 | ||||
20/02/2019 | OWN/2018-19/R/143 | Direct Receipts | 190 | 27/02/2019 | OWN/2018-19/P/79 | Expenditures | 12,104 | |||||||
26/02/2019 | OWN/2018-19/R/144 | Direct Receipts | 12,239 | 27/02/2019 | OWN/2018-19/P/84 | Expenditures | 3,026 | |||||||
26/02/2019 | OWN/2018-19/R/145 | Direct Receipts | 570 | 27/02/2019 | OWN/2018-19/P/89 | Expenditures | 1,660 | |||||||
26/02/2019 | OWN/2018-19/R/146 | Direct Receipts | 745 | 27/02/2019 | OWN/2018-19/P/90 | Expenditures | 3,200 | |||||||
28/02/2019 | OWN/2018-19/R/147 | Direct Receipts | 7,455 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/148 | Direct Receipts | 395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:57:18 AM. |