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.) |
18/03/2019 | OWN/2018-19/R/13 | Direct Receipts | 1,426 | 18/03/2019 | OWN/2018-19/P/26 | Expenditures | 7,200 | |||||||
25/03/2019 | MGNREGA/2018-19/R/4 | Direct Receipts | 158 | 28/03/2019 | FFC/2018-19/P/16 | Expenditures | 10,000 | |||||||
25/03/2019 | MGNREGA/2018-19/R/5 | Direct Receipts | 148 | 28/03/2019 | OWN/2018-19/P/27 | Expenditures | 640 | |||||||
25/03/2019 | OWN/2018-19/R/18 | Direct Receipts | 10.98 | 29/03/2019 | OWN/2018-19/P/28 | Expenditures | 11,217.7 | |||||||
28/03/2019 | OWN/2018-19/R/14 | Direct Receipts | 259,596 | 29/03/2019 | OWN/2018-19/P/33 | Expenditures | 13,425 | |||||||
29/03/2019 | OWN/2018-19/R/15 | Direct Receipts | 10,700 | 30/03/2019 | OWN/2018-19/P/34 | Expenditures | 24,300 | |||||||
29/03/2019 | OWN/2018-19/R/19 | Direct Receipts | 13,418 | 31/03/2019 | OWN/2018-19/P/29 | Expenditures | 21,725 | |||||||
30/03/2019 | OWN/2018-19/R/16 | Direct Receipts | 21,723 | Expenditures | ||||||||||
30/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 24,316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:44:49 AM. |