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.) |
05/03/2019 | OWN/2018-19/R/46 | Direct Receipts | 23 | 19/03/2019 | OWN/2018-19/P/86 | Expenditures | 105 | |||||||
08/03/2019 | OWN/2018-19/R/47 | Direct Receipts | 1,444 | 19/03/2019 | OWN/2018-19/P/87 | Expenditures | 2,000 | |||||||
15/03/2019 | OWN/2018-19/R/48 | Direct Receipts | 126,696 | 19/03/2019 | OWN/2018-19/P/88 | Expenditures | 105,696 | |||||||
26/03/2019 | OWN/2018-19/R/50 | Direct Receipts | 12,765 | 22/03/2019 | OWN/2018-19/P/89 | Expenditures | 1,820 | |||||||
29/03/2019 | OWN/2018-19/R/49 | Direct Receipts | 4,316 | 22/03/2019 | OWN/2018-19/P/90 | Expenditures | 6,000 | |||||||
30/03/2019 | OWN/2018-19/R/51 | Direct Receipts | 14,290 | 26/03/2019 | MGNREGA/2018-19/P/1 | Expenditures | 8,301 | |||||||
30/03/2019 | OWN/2018-19/R/52 | Direct Receipts | 5,815 | 26/03/2019 | OWN/2018-19/P/91 | Expenditures | 15,764 | |||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/92 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/93 | Expenditures | 267 | ||||||||||
Direct Receipts | 26/03/2019 | OWN/2018-19/P/94 | Expenditures | 1,927 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/95 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/96 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/03/2019 | OWN/2018-19/P/97 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:45:07 AM. |