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/55 | Direct Receipts | 1,295 | 01/01/2019 | OWN/2018-19/P/51 | Expenditures | 26,794 | |||||||
07/01/2019 | OWN/2018-19/R/56 | Direct Receipts | 4,203 | 15/01/2019 | MGNREGA/2018-19/P/23 | Expenditures | 222,560 | |||||||
12/01/2019 | OWN/2018-19/R/34 | Direct Receipts | 10,940 | 16/01/2019 | OWN/2018-19/P/52 | Expenditures | 7,700 | |||||||
16/01/2019 | OWN/2018-19/R/57 | Direct Receipts | 18,778 | 22/01/2019 | OWN/2018-19/P/53 | Expenditures | 13,600 | |||||||
22/01/2019 | OWN/2018-19/R/58 | Direct Receipts | 18,725 | 25/01/2019 | OWN/2018-19/P/54 | Expenditures | 8,459 | |||||||
30/01/2019 | OWN/2018-19/R/35 | Direct Receipts | 12,960 | 30/01/2019 | OWN/2018-19/P/23 | Expenditures | 4,800 | |||||||
31/01/2019 | OWN/2018-19/R/36 | Direct Receipts | 9,000 | Expenditures | ||||||||||
31/01/2019 | OWN/2018-19/R/59 | Direct Receipts | 33,610 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:26:58 AM. |