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.) |
11/02/2019 | OWN/2018-19/R/52 | Direct Receipts | 48,150 | 04/02/2019 | OWN/2018-19/P/114 | Expenditures | 7,300 | 18/02/2019 | OWN/2018-19/C/36 | 34,820 | ||||
11/02/2019 | OWN/2018-19/R/53 | Direct Receipts | 500 | 04/02/2019 | OWN/2018-19/P/92 | Expenditures | 2,800 | |||||||
18/02/2019 | OWN/2018-19/R/62 | Direct Receipts | 34,940 | 11/02/2019 | OWN/2018-19/P/93 | Expenditures | 45,021 | |||||||
21/02/2019 | MGNREGA/2018-19/R/6 | Direct Receipts | 9,425 | 11/02/2019 | OWN/2018-19/P/94 | Expenditures | 23,040 | |||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/115 | Expenditures | 9,280 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/95 | Expenditures | 4,743 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/96 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/02/2019 | OWN/2018-19/P/97 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/116 | Expenditures | 16,580 | ||||||||||
Direct Receipts | 22/02/2019 | OWN/2018-19/P/117 | Expenditures | 3,794 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/118 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/02/2019 | OWN/2018-19/P/98 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:52:17 PM. |