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.) |
10/10/2018 | OWN/2018-19/R/58 | Direct Receipts | 940 | 03/10/2018 | MGNREGA/2018-19/P/3 | Expenditures | 114,562 | |||||||
12/10/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,000,000 | 03/10/2018 | MGNREGA/2018-19/P/4 | Expenditures | 120,000 | |||||||
12/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 200 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 500 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,100 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
19/10/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/28 | Direct Receipts | 1,100 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 880 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
31/10/2018 | OWN/2018-19/R/60 | Direct Receipts | 15,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:19:20 AM. |