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.) |
03/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 7,800 | 16/11/2018 | OWN/2018-19/P/36 | Expenditures | 2,040 | 03/11/2018 | OWN/2018-19/C/23 | 3,000 | ||||
03/11/2018 | OWN/2018-19/R/36 | Direct Receipts | 3,030 | 30/11/2018 | OWN/2018-19/P/35 | Expenditures | 3,000 | 12/11/2018 | OWN/2018-19/C/24 | 3,270 | ||||
11/11/2018 | OWN/2018-19/R/37 | Direct Receipts | 3,240 | Expenditures | 12/11/2018 | OWN/2018-19/C/25 | 7,719 | |||||||
11/11/2018 | OWN/2018-19/R/39 | Direct Receipts | 7,719 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/38 | Direct Receipts | 260 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/40 | Direct Receipts | 376 | Expenditures | ||||||||||
13/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 16,800 | Expenditures | ||||||||||
15/11/2018 | MGNREGA/2018-19/R/9 | Direct Receipts | 97,375 | Expenditures | ||||||||||
30/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 4,829 | Expenditures | ||||||||||
30/11/2018 | MGNREGA/2018-19/R/10 | Direct Receipts | 1,905 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:18:09 PM. |