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.) |
01/03/2019 | OWN/2018-19/R/34 | Direct Receipts | 2,219 | 12/03/2019 | OWN/2018-19/P/49 | Expenditures | 7,000 | |||||||
02/03/2019 | OWN/2018-19/R/35 | Direct Receipts | 1,930 | 16/03/2019 | OWN/2018-19/P/50 | Expenditures | 22,375 | |||||||
02/03/2019 | OWN/2018-19/R/47 | Direct Receipts | 1,050 | 16/03/2019 | OWN/2018-19/P/54 | Expenditures | 5,134 | |||||||
03/03/2019 | OWN/2018-19/R/48 | Direct Receipts | 1,000 | 25/03/2019 | OWN/2018-19/P/55 | Expenditures | 5,856 | |||||||
07/03/2019 | OWN/2018-19/R/49 | Direct Receipts | 3,690 | 25/03/2019 | OWN/2018-19/P/58 | Expenditures | 5,109 | |||||||
09/03/2019 | OWN/2018-19/R/50 | Direct Receipts | 1,000 | 26/03/2019 | OWN/2018-19/P/56 | Expenditures | 236 | |||||||
11/03/2019 | OWN/2018-19/R/36 | Direct Receipts | 2,036 | 31/03/2019 | OWN/2018-19/P/51 | Expenditures | 12,989 | |||||||
12/03/2019 | OWN/2018-19/R/37 | Direct Receipts | 6,009 | Expenditures | ||||||||||
12/03/2019 | OWN/2018-19/R/51 | Direct Receipts | 5,550 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/38 | Direct Receipts | 4,788 | Expenditures | ||||||||||
13/03/2019 | OWN/2018-19/R/52 | Direct Receipts | 950 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/39 | Direct Receipts | 6,798 | Expenditures | ||||||||||
14/03/2019 | OWN/2018-19/R/53 | Direct Receipts | 900 | Expenditures | ||||||||||
15/03/2019 | OWN/2018-19/R/40 | Direct Receipts | 8,566 | Expenditures | ||||||||||
25/03/2019 | BADP/2018-19/R/1 | Direct Receipts | 32 | Expenditures | ||||||||||
25/03/2019 | MGNREGA/2018-19/R/10 | Direct Receipts | 189 | Expenditures | ||||||||||
25/03/2019 | OWN/2018-19/R/54 | Direct Receipts | 3,775 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/41 | Direct Receipts | 5,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:00:21 AM. |