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.) |
23/03/2019 | OWN/2018-19/R/8 | Direct Receipts | 1,940 | 01/03/2019 | OWN/2018-19/P/34 | Expenditures | 28,415 | |||||||
Direct Receipts | 01/03/2019 | OWN/2018-19/P/35 | Expenditures | 3,602 | ||||||||||
Direct Receipts | 01/03/2019 | OWN/2018-19/P/36 | Expenditures | 32,855 | ||||||||||
Direct Receipts | 01/03/2019 | OWN/2018-19/P/37 | Expenditures | 3,905 | ||||||||||
Direct Receipts | 01/03/2019 | OWN/2018-19/P/38 | Expenditures | 30,694 | ||||||||||
Direct Receipts | 29/03/2019 | MGNREGA/2018-19/P/17 | Expenditures | 4,499 | ||||||||||
Direct Receipts | 29/03/2019 | MGNREGA/2018-19/P/18 | Expenditures | 3,982 | ||||||||||
Direct Receipts | 29/03/2019 | OWN/2018-19/P/39 | Expenditures | 47,097 | ||||||||||
Direct Receipts | 29/03/2019 | TPDF/2018-19/P/65 | Expenditures | 29,420 | ||||||||||
Direct Receipts | 29/03/2019 | TPDF/2018-19/P/66 | Expenditures | 7,213 | ||||||||||
Direct Receipts | 29/03/2019 | TPDF/2018-19/P/67 | Expenditures | 807 | ||||||||||
Direct Receipts | 29/03/2019 | TPDF/2018-19/P/68 | Expenditures | 17,929 | ||||||||||
Direct Receipts | 29/03/2019 | TPDF/2018-19/P/69 | Expenditures | 32,724 | ||||||||||
Direct Receipts | 29/03/2019 | TPDF/2018-19/P/70 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 29/03/2019 | TPDF/2018-19/P/71 | Expenditures | 1,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:11:11 AM. |