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.) |
04/02/2019 | OWN/2018-19/R/114 | Direct Receipts | 6,800 | 01/02/2019 | OWN/2018-19/P/74 | Expenditures | 4,640 | |||||||
04/02/2019 | OWN/2018-19/R/159 | Direct Receipts | 1,320 | 04/02/2019 | OWN/2018-19/P/75 | Expenditures | 5,000 | |||||||
05/02/2019 | MGNREGA/2018-19/R/5 | Direct Receipts | 295 | 07/02/2019 | OWN/2018-19/P/76 | Expenditures | 3,000 | |||||||
07/02/2019 | OWN/2018-19/R/115 | Direct Receipts | 6,400 | 14/02/2019 | OWN/2018-19/P/106 | Expenditures | 1,604 | |||||||
07/02/2019 | OWN/2018-19/R/160 | Direct Receipts | 1,075 | 14/02/2019 | OWN/2018-19/P/77 | Expenditures | 1,800 | |||||||
07/02/2019 | OWN/2018-19/R/161 | Direct Receipts | 610 | 14/02/2019 | OWN/2018-19/P/78 | Expenditures | 5,000 | |||||||
14/02/2019 | OWN/2018-19/R/116 | Direct Receipts | 6,000 | 21/02/2019 | OWN/2018-19/P/107 | Expenditures | 1,957 | |||||||
14/02/2019 | OWN/2018-19/R/162 | Direct Receipts | 605 | 21/02/2019 | OWN/2018-19/P/79 | Expenditures | 13,700 | |||||||
15/02/2019 | OWN/2018-19/R/117 | Direct Receipts | 4,310 | Expenditures | ||||||||||
15/02/2019 | OWN/2018-19/R/163 | Direct Receipts | 17,239 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/118 | Direct Receipts | 2,400 | Expenditures | ||||||||||
21/02/2019 | OWN/2018-19/R/164 | Direct Receipts | 615 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/119 | Direct Receipts | 11,200 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/165 | Direct Receipts | 14,703 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/120 | Direct Receipts | 1,600 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/166 | Direct Receipts | 610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:48:49 PM. |