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.) |
07/07/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,300 | 04/07/2018 | OWN/2018-19/P/30 | Expenditures | 2,250 | |||||||
12/07/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,800 | 04/07/2018 | OWN/2018-19/P/31 | Expenditures | 7,600 | |||||||
12/07/2018 | OWN/2018-19/R/51 | Direct Receipts | 3,622 | 04/07/2018 | OWN/2018-19/P/32 | Expenditures | 9,360 | |||||||
21/07/2018 | OWN/2018-19/R/52 | Direct Receipts | 5,772 | 07/07/2018 | OWN/2018-19/P/10 | Expenditures | 3,225 | |||||||
30/07/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 7,895 | 07/07/2018 | OWN/2018-19/P/11 | Expenditures | 4,100 | |||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/8 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/07/2018 | OWN/2018-19/P/12 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 21/07/2018 | OWN/2018-19/P/33 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/34 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:23:35 AM. |