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.) |
01/08/2018 | OWN/2018-19/R/12 | Direct Receipts | 9,325 | 01/08/2018 | MGNREGA/2018-19/P/6 | Expenditures | 9,248 | 31/08/2018 | OWN/2018-19/C/10 | 3,300 | ||||
01/08/2018 | OWN/2018-19/R/21 | Direct Receipts | 9,218 | 01/08/2018 | OWN/2018-19/P/21 | Expenditures | 4,250 | 31/08/2018 | OWN/2018-19/C/9 | 9,248 | ||||
10/08/2018 | OWN/2018-19/R/22 | Direct Receipts | 630 | 01/08/2018 | OWN/2018-19/P/39 | Expenditures | 400 | |||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/40 | Expenditures | 750 | ||||||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/41 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 01/08/2018 | OWN/2018-19/P/42 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 15/08/2018 | OWN/2018-19/P/22 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 15/08/2018 | OWN/2018-19/P/23 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/08/2018 | OWN/2018-19/P/24 | Expenditures | 1,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:25:41 AM. |