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.) |
06/07/2018 | OWN/2018-19/R/16 | Direct Receipts | 100 | 06/07/2018 | OWN/2018-19/P/17 | Expenditures | 131 | |||||||
06/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 50 | 07/07/2018 | MGNREGA/2018-19/P/2 | Expenditures | 95,682 | |||||||
06/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 197 | 12/07/2018 | OWN/2018-19/P/18 | Expenditures | 6,000 | |||||||
06/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 199 | 30/07/2018 | OWN/2018-19/P/23 | Expenditures | 1,500 | |||||||
06/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 500 | 30/07/2018 | OWN/2018-19/P/24 | Expenditures | 14,484 | |||||||
06/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 241 | 30/07/2018 | OWN/2018-19/P/25 | Expenditures | 8,120 | |||||||
06/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 218 | Expenditures | ||||||||||
06/07/2018 | OWN/2018-19/R/23 | Direct Receipts | 329 | Expenditures | ||||||||||
11/07/2018 | OWN/2018-19/R/34 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 12,452 | Expenditures | ||||||||||
26/07/2018 | OWN/2018-19/R/35 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:37:37 AM. |