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.) |
01/11/2018 | OWN/2018-19/R/82 | Direct Receipts | 159,782.73 | 01/11/2018 | OWN/2018-19/P/25 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/35 | Expenditures | 1,450 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/36 | Expenditures | 450 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/37 | Expenditures | 290 | ||||||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/38 | Expenditures | 200 | ||||||||||
Direct Receipts | 03/11/2018 | MGNREGA/2018-19/P/2 | Expenditures | 3,477 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/39 | Expenditures | 31,736 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/40 | Expenditures | 3,728 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/11/2018 | OWN/2018-19/P/42 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:37:03 AM. |