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.) |
01/12/2018 | OWN/2018-19/R/12 | Direct Receipts | 4,137 | 01/12/2018 | OWN/2018-19/P/22 | Expenditures | 7,688 | |||||||
01/12/2018 | OWN/2018-19/R/13 | Direct Receipts | 3,944 | 01/12/2018 | OWN/2018-19/P/23 | Expenditures | 39,172 | |||||||
01/12/2018 | OWN/2018-19/R/14 | Direct Receipts | 6,184 | 01/12/2018 | OWN/2018-19/P/24 | Expenditures | 9,088 | |||||||
01/12/2018 | OWN/2018-19/R/15 | Direct Receipts | 6,882 | 24/12/2018 | BRGF/2018-19/P/7 | Expenditures | 70.8 | |||||||
01/12/2018 | OWN/2018-19/R/16 | Direct Receipts | 7,812 | 24/12/2018 | STS/2018-19/P/3 | Expenditures | 7,000 | |||||||
01/12/2018 | OWN/2018-19/R/17 | Direct Receipts | 5,114 | 24/12/2018 | STS/2018-19/P/4 | Expenditures | 19,500 | |||||||
01/12/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,869 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/19 | Direct Receipts | 1,595 | Expenditures | ||||||||||
01/12/2018 | OWN/2018-19/R/20 | Direct Receipts | 7,769 | Expenditures | ||||||||||
24/12/2018 | BRGF/2018-19/R/12 | Direct Receipts | 593.65 | Expenditures | ||||||||||
24/12/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 61.75 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/10 | Direct Receipts | 29.05 | Expenditures | ||||||||||
31/12/2018 | STS/2018-19/R/5 | Direct Receipts | 782 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:05:01 AM. |