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.) |
01/02/2019 | OWN/2018-19/R/43 | Direct Receipts | 1,195 | 14/02/2019 | OWN/2018-19/P/29 | Expenditures | 150,000 | |||||||
01/02/2019 | OWN/2018-19/R/56 | Direct Receipts | 3,146 | 14/02/2019 | OWN/2018-19/P/30 | Expenditures | 1,200 | |||||||
03/02/2019 | OWN/2018-19/R/57 | Direct Receipts | 3,999 | 14/02/2019 | OWN/2018-19/P/31 | Expenditures | 1,200 | |||||||
05/02/2019 | MGNREGA/2018-19/R/2 | Direct Receipts | 80 | 14/02/2019 | OWN/2018-19/P/32 | Expenditures | 1,200 | |||||||
05/02/2019 | MGNREGA/2018-19/R/3 | Direct Receipts | 54 | Expenditures | ||||||||||
08/02/2019 | OWN/2018-19/R/44 | Direct Receipts | 1,620 | Expenditures | ||||||||||
15/02/2019 | STS/2018-19/R/6 | Direct Receipts | 300,000 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/45 | Direct Receipts | 2,320 | Expenditures | ||||||||||
16/02/2019 | OWN/2018-19/R/58 | Direct Receipts | 5,187 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/46 | Direct Receipts | 1,940 | Expenditures | ||||||||||
18/02/2019 | OWN/2018-19/R/59 | Direct Receipts | 2,783 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/47 | Direct Receipts | 2,915 | Expenditures | ||||||||||
26/02/2019 | OWN/2018-19/R/60 | Direct Receipts | 11,395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:17:07 PM. |