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.) |
02/11/2018 | OWN/2018-19/R/18 | Direct Receipts | 654 | 14/11/2018 | OWN/2018-19/P/11 | Expenditures | 399 | |||||||
13/11/2018 | OWN/2018-19/R/19 | Direct Receipts | 720 | 14/11/2018 | OWN/2018-19/P/12 | Expenditures | 20 | |||||||
13/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 100 | 17/11/2018 | OWN/2018-19/P/20 | Expenditures | 11,450 | |||||||
13/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 100 | 27/11/2018 | OWN/2018-19/P/13 | Expenditures | 110 | |||||||
13/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 445 | 27/11/2018 | OWN/2018-19/P/14 | Expenditures | 700 | |||||||
13/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 315 | 29/11/2018 | MGNREGA/2018-19/P/10 | Expenditures | 6,047 | |||||||
13/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 101 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 175 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/36 | Direct Receipts | 720 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
14/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 296 | Expenditures | ||||||||||
14/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 135 | Expenditures | ||||||||||
27/11/2018 | OWN/2018-19/R/29 | Direct Receipts | 908 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:45:33 PM. |