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.) |
10/09/2018 | OWN/2018-19/R/73 | Direct Receipts | 2,998 | 10/09/2018 | OWN/2018-19/P/64 | Expenditures | 480 | |||||||
10/09/2018 | OWN/2018-19/R/74 | Direct Receipts | 978 | 10/09/2018 | OWN/2018-19/P/65 | Expenditures | 360 | |||||||
10/09/2018 | OWN/2018-19/R/75 | Direct Receipts | 4,296 | 14/09/2018 | OWN/2018-19/P/8 | Expenditures | 720 | |||||||
14/09/2018 | OWN/2018-19/R/3 | Direct Receipts | 720 | 26/09/2018 | MGNREGA/2018-19/P/2 | Expenditures | 2,398 | |||||||
14/09/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,600 | 28/09/2018 | OWN/2018-19/P/66 | Expenditures | 2,500 | |||||||
18/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,440 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,160 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/76 | Direct Receipts | 77 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/77 | Direct Receipts | 598 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/78 | Direct Receipts | 106 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/79 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/09/2018 | OWN/2018-19/R/80 | Direct Receipts | 5,612 | Expenditures | ||||||||||
25/09/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 75 | Expenditures | ||||||||||
28/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:39:58 PM. |