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.) |
19/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 32,331 | 01/03/2019 | OWN/2018-19/P/42 | Expenditures | 49,142 | 20/03/2019 | OWN/2018-19/C/7 | 3,965 | ||||
25/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 3,100 | 01/03/2019 | OWN/2018-19/P/43 | Expenditures | 4,530 | 20/03/2019 | OWN/2018-19/C/8 | 4,836 | ||||
31/03/2019 | MGNREGA/2018-19/R/4 | Direct Receipts | 13 | 19/03/2019 | OWN/2018-19/P/44 | Expenditures | 23,530 | |||||||
31/03/2019 | OWN/2018-19/R/12 | Direct Receipts | 1,126 | 25/03/2019 | OWN/2018-19/P/45 | Expenditures | 2,164 | |||||||
31/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 11,724 | 25/03/2019 | OWN/2018-19/P/46 | Expenditures | 920 | |||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/47 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/48 | Expenditures | 540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:05:00 PM. |