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.) |
05/07/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,313 | 04/07/2018 | OWN/2018-19/P/25 | Expenditures | 4,675 | 05/07/2018 | OWN/2018-19/C/10 | 1,300 | ||||
05/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 820 | 05/07/2018 | OWN/2018-19/P/27 | Expenditures | 3,000 | 05/07/2018 | OWN/2018-19/C/11 | 700 | ||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/28 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/30 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/07/2018 | MGNREGA/2018-19/P/4 | Expenditures | 50,992 | ||||||||||
Direct Receipts | 07/07/2018 | MGNREGA/2018-19/P/5 | Expenditures | 11,134 | ||||||||||
Direct Receipts | 07/07/2018 | MGNREGA/2018-19/P/6 | Expenditures | 34,630 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/26 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/2 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:58:30 PM. |