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.) |
01/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 478 | 01/10/2018 | OWN/2018-19/P/38 | Expenditures | 230 | |||||||
01/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,130 | 08/10/2018 | OWN/2018-19/P/7 | Expenditures | 5,250 | |||||||
01/10/2018 | STS/2018-19/R/10 | Direct Receipts | 185 | 08/10/2018 | OWN/2018-19/P/8 | Expenditures | 250 | |||||||
01/10/2018 | STS/2018-19/R/9 | Direct Receipts | 185 | 22/10/2018 | MGNREGA/2018-19/P/3 | Expenditures | 15,000 | |||||||
08/10/2018 | OWN/2018-19/R/5 | Direct Receipts | 2,850 | 22/10/2018 | MGNREGA/2018-19/P/4 | Expenditures | 15,000 | |||||||
08/10/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,550 | 22/10/2018 | MGNREGA/2018-19/P/6 | Expenditures | 10,500 | |||||||
29/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 7,500 | 30/10/2018 | MADA/2018-19/P/1 | Expenditures | 212 | |||||||
31/10/2018 | OWN/2018-19/R/34 | Direct Receipts | 15,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:27:24 AM. |