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/42 | Direct Receipts | 100 | 04/02/2019 | OWN/2018-19/P/45 | Expenditures | 3,280 | |||||||
06/02/2019 | OWN/2018-19/R/29 | Direct Receipts | 4,065 | 06/02/2019 | OWN/2018-19/P/46 | Expenditures | 1,318 | |||||||
14/02/2019 | OWN/2018-19/R/30 | Direct Receipts | 3,687 | 14/02/2019 | OWN/2018-19/P/47 | Expenditures | 2,700 | |||||||
14/02/2019 | OWN/2018-19/R/43 | Direct Receipts | 4,350 | 16/02/2019 | MGNREGA/2018-19/P/9 | Expenditures | 16,177 | |||||||
16/02/2019 | MGNREGA/2018-19/R/9 | Direct Receipts | 1,344 | 16/02/2019 | OWN/2018-19/P/48 | Expenditures | 17,295 | |||||||
16/02/2019 | OWN/2018-19/R/31 | Direct Receipts | 5,951 | 16/02/2019 | OWN/2018-19/P/52 | Expenditures | 8,084 | |||||||
16/02/2019 | OWN/2018-19/R/44 | Direct Receipts | 3,420 | 16/02/2019 | OWN/2018-19/P/57 | Expenditures | 8,084 | |||||||
18/02/2019 | OWN/2018-19/R/45 | Direct Receipts | 375 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/33 | Direct Receipts | 729 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/32 | Direct Receipts | 771 | Expenditures | ||||||||||
28/02/2019 | OWN/2018-19/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:40:08 AM. |