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.) |
05/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 5,075 | 05/06/2018 | MGNREGA/2018-19/P/2 | Expenditures | 7,110 | |||||||
06/06/2018 | OWN/2018-19/R/8 | Direct Receipts | 11,791 | 07/06/2018 | OWN/2018-19/P/10 | Expenditures | 1,470 | |||||||
19/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 980 | 07/06/2018 | OWN/2018-19/P/40 | Expenditures | 50,350 | |||||||
19/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 13,400 | 08/06/2018 | OWN/2018-19/P/11 | Expenditures | 25 | |||||||
19/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 51,954 | 19/06/2018 | OWN/2018-19/P/12 | Expenditures | 585 | |||||||
19/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 4,930 | Expenditures | ||||||||||
25/06/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:19:26 PM. |