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/24 | Direct Receipts | 274 | 01/12/2018 | OWN/2018-19/P/11 | Expenditures | 250 | |||||||
07/12/2018 | OWN/2018-19/R/25 | Direct Receipts | 2,041 | 01/12/2018 | OWN/2018-19/P/12 | Expenditures | 1,000 | |||||||
07/12/2018 | OWN/2018-19/R/26 | Direct Receipts | 556 | 23/12/2018 | OWN/2018-19/P/13 | Expenditures | 1,500 | |||||||
07/12/2018 | OWN/2018-19/R/27 | Direct Receipts | 582 | Expenditures | ||||||||||
07/12/2018 | OWN/2018-19/R/28 | Direct Receipts | 352 | Expenditures | ||||||||||
07/12/2018 | OWN/2018-19/R/29 | Direct Receipts | 500 | Expenditures | ||||||||||
07/12/2018 | OWN/2018-19/R/30 | Direct Receipts | 1,468 | Expenditures | ||||||||||
07/12/2018 | OWN/2018-19/R/31 | Direct Receipts | 11,689 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 763 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 879 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,524 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 2,706 | Expenditures | ||||||||||
24/12/2018 | OWN/2018-19/R/36 | Direct Receipts | 1,567 | Expenditures | ||||||||||
25/12/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 128 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/37 | Direct Receipts | 1,197 | Expenditures | ||||||||||
27/12/2018 | OWN/2018-19/R/38 | Direct Receipts | 447 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/69 | Direct Receipts | 873 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:09:01 AM. |