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/10 | Direct Receipts | 76,803 | 07/06/2018 | MGNREGA/2018-19/P/2 | Expenditures | 34,650 | |||||||
05/06/2018 | OWN/2018-19/R/34 | Direct Receipts | 294,483 | Expenditures | ||||||||||
05/06/2018 | OWN/2018-19/R/9 | Direct Receipts | 192,259 | Expenditures | ||||||||||
07/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 17,940 | Expenditures | ||||||||||
10/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 11,300 | Expenditures | ||||||||||
12/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 4,920 | Expenditures | ||||||||||
14/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,047 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 20 | Expenditures | ||||||||||
18/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 102 | Expenditures | ||||||||||
21/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 392 | Expenditures | ||||||||||
25/06/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 1,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:45:40 PM. |