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.) |
09/03/2019 | OWN/2018-19/R/49 | Direct Receipts | 2,058 | 12/03/2019 | OWN/2018-19/P/25 | Expenditures | 65,000 | |||||||
13/03/2019 | OWN/2018-19/R/50 | Direct Receipts | 4,615 | 13/03/2019 | OWN/2018-19/P/26 | Expenditures | 24,030 | |||||||
13/03/2019 | OWN/2018-19/R/52 | Direct Receipts | 900 | 14/03/2019 | OWN/2018-19/P/27 | Expenditures | 12,500 | |||||||
24/03/2019 | OWN/2018-19/R/51 | Direct Receipts | 2,006 | 19/03/2019 | MGNREGA/2018-19/P/2 | Expenditures | 1,455 | |||||||
26/03/2019 | OWN/2018-19/R/54 | Direct Receipts | 1,125 | 19/03/2019 | MGNREGA/2018-19/P/3 | Expenditures | 1,553 | |||||||
30/03/2019 | OWN/2018-19/R/53 | Direct Receipts | 1,714 | 24/03/2019 | OWN/2018-19/P/28 | Expenditures | 9,000 | |||||||
31/03/2019 | BADP/2018-19/R/3 | Direct Receipts | 505 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/55 | Direct Receipts | 6,462 | Expenditures | ||||||||||
31/03/2019 | OWN/2018-19/R/56 | Direct Receipts | 4,375 | Expenditures | ||||||||||
31/03/2019 | SAS/2018-19/R/7 | Direct Receipts | 412 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:46:02 AM. |