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.) |
01/09/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 34,027 | 01/09/2018 | OWN/2018-19/P/92 | Expenditures | 8,960 | 30/09/2018 | OWN/2018-19/C/9 | 3,000 | ||||
01/09/2018 | OWN/2018-19/R/75 | Direct Receipts | 1,000 | 06/09/2018 | OWN/2018-19/P/109 | Expenditures | 8,410 | |||||||
01/09/2018 | OWN/2018-19/R/76 | Direct Receipts | 1,000 | 06/09/2018 | OWN/2018-19/P/110 | Expenditures | 990 | |||||||
01/09/2018 | OWN/2018-19/R/82 | Direct Receipts | 4,050 | 06/09/2018 | OWN/2018-19/P/111 | Expenditures | 3,650 | |||||||
01/09/2018 | OWN/2018-19/R/83 | Direct Receipts | 2,295 | 06/09/2018 | OWN/2018-19/P/93 | Expenditures | 1,600 | |||||||
Direct Receipts | 06/09/2018 | OWN/2018-19/P/94 | Expenditures | 450 | ||||||||||
Direct Receipts | 25/09/2018 | OWN/2018-19/P/95 | Expenditures | 32,240 | ||||||||||
Direct Receipts | 30/09/2018 | MGNREGA/2018-19/P/6 | Expenditures | 34,027 | ||||||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/112 | Expenditures | 500 | ||||||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/113 | Expenditures | 800 | ||||||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/114 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/09/2018 | OWN/2018-19/P/115 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:32:00 AM. |