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.) |
01/03/2019 | OWN/2018-19/R/21 | Direct Receipts | 2,913 | 25/03/2019 | OWN/2018-19/P/24 | Expenditures | 28,900 | 01/03/2019 | OWN/2018-19/C/2 | 33,783 | ||||
31/03/2019 | MGNREGA/2018-19/R/2 | Direct Receipts | 20 | 25/03/2019 | OWN/2018-19/P/25 | Expenditures | 5,900 | |||||||
31/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 27,017 | 26/03/2019 | OWN/2018-19/P/26 | Expenditures | 12,500 | |||||||
31/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 35,980 | 26/03/2019 | OWN/2018-19/P/27 | Expenditures | 15,500 | |||||||
31/03/2019 | OWN/2018-19/R/17 | Direct Receipts | 36,130 | 31/03/2019 | OWN/2018-19/P/29 | Expenditures | 1,920 | |||||||
31/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 10,400 | 31/03/2019 | OWN/2018-19/P/30 | Expenditures | 46,150 | |||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/35 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/42 | Expenditures | 488 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/43 | Expenditures | 1,920 | ||||||||||
Direct Receipts | 31/03/2019 | OWN/2018-19/P/44 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:31:59 AM. |