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.) |
01/01/2019 | OWN/2018-19/R/115 | Direct Receipts | 250 | 01/01/2019 | FFC/2018-19/P/19 | Expenditures | 17.7 | |||||||
01/01/2019 | OWN/2018-19/R/116 | Direct Receipts | 957 | 01/01/2019 | OWN/2018-19/P/53 | Expenditures | 1,200 | |||||||
01/01/2019 | OWN/2018-19/R/117 | Direct Receipts | 2,014 | 02/01/2019 | MGNREGA/2018-19/P/2 | Expenditures | 76,194 | |||||||
01/01/2019 | OWN/2018-19/R/66 | Direct Receipts | 1,800 | 02/01/2019 | OWN/2018-19/P/70 | Expenditures | 8,016 | |||||||
01/01/2019 | OWN/2018-19/R/67 | Direct Receipts | 400 | 07/01/2019 | OWN/2018-19/P/54 | Expenditures | 900 | |||||||
01/01/2019 | OWN/2018-19/R/68 | Direct Receipts | 900 | 07/01/2019 | OWN/2018-19/P/55 | Expenditures | 1,875 | |||||||
01/01/2019 | OWN/2018-19/R/69 | Direct Receipts | 900 | 22/01/2019 | FFC/2018-19/P/20 | Expenditures | 4,150 | |||||||
02/01/2019 | OWN/2018-19/R/70 | Direct Receipts | 14,800 | 22/01/2019 | OWN/2018-19/P/71 | Expenditures | 5,323 | |||||||
09/01/2019 | OWN/2018-19/R/118 | Direct Receipts | 64,200 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/71 | Direct Receipts | 900 | Expenditures | ||||||||||
21/01/2019 | OWN/2018-19/R/72 | Direct Receipts | 900 | Expenditures | ||||||||||
25/01/2019 | OWN/2018-19/R/119 | Direct Receipts | 911 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/120 | Direct Receipts | 1,376 | Expenditures | ||||||||||
30/01/2019 | OWN/2018-19/R/121 | Direct Receipts | 1,056 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:04:37 PM. |