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.) |
03/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 202 | 01/07/2018 | OWN/2018-19/P/6 | Expenditures | 25,000 | 30/07/2018 | OWN/2018-19/C/6 | 22,700 | ||||
06/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 100,000 | 05/07/2018 | OWN/2018-19/P/7 | Expenditures | 2,700 | 31/07/2018 | OWN/2018-19/C/8 | 12,900 | ||||
08/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 384 | 06/07/2018 | OWN/2018-19/P/8 | Expenditures | 500 | |||||||
14/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 156 | 09/07/2018 | OWN/2018-19/P/30 | Expenditures | 10,200 | |||||||
17/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 265 | 25/07/2018 | OWN/2018-19/P/31 | Expenditures | 1,500 | |||||||
17/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 300 | 30/07/2018 | OWN/2018-19/P/32 | Expenditures | 10,000 | |||||||
21/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 12,500 | Expenditures | ||||||||||
31/07/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 1,723 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:55:25 AM. |