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.) |
15/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 6,000 | 12/07/2018 | OWN/2018-19/P/8 | Expenditures | 1,200 | |||||||
24/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 4,646 | 27/07/2018 | OWN/2018-19/P/10 | Expenditures | 1,100 | |||||||
27/07/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 4,606 | 27/07/2018 | OWN/2018-19/P/11 | Expenditures | 2,800 | |||||||
27/07/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 641 | 27/07/2018 | OWN/2018-19/P/12 | Expenditures | 2,400 | |||||||
27/07/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 54 | 27/07/2018 | OWN/2018-19/P/15 | Expenditures | 2,500 | |||||||
27/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 12,000 | 27/07/2018 | OWN/2018-19/P/16 | Expenditures | 1,000 | |||||||
27/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 3,450 | 27/07/2018 | OWN/2018-19/P/9 | Expenditures | 2,500 | |||||||
Direct Receipts | 28/07/2018 | MGNREGA/2018-19/P/1 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/07/2018 | OWN/2018-19/P/17 | Expenditures | 935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:33:47 AM. |