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.) |
18/09/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 13,041 | 18/09/2018 | OWN/2018-19/P/10 | Expenditures | 750 | |||||||
18/09/2018 | OWN/2018-19/R/36 | Direct Receipts | 200 | 18/09/2018 | OWN/2018-19/P/11 | Expenditures | 100 | |||||||
18/09/2018 | OWN/2018-19/R/37 | Direct Receipts | 200 | 21/09/2018 | MGNREGA/2018-19/P/1 | Expenditures | 13,041 | |||||||
18/09/2018 | OWN/2018-19/R/38 | Direct Receipts | 200 | 24/09/2018 | MGNREGA/2018-19/P/2 | Expenditures | 392 | |||||||
18/09/2018 | OWN/2018-19/R/49 | Direct Receipts | 200 | 30/09/2018 | OWN/2018-19/P/12 | Expenditures | 750 | |||||||
30/09/2018 | OWN/2018-19/R/39 | Direct Receipts | 40 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/40 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/41 | Direct Receipts | 20 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/42 | Direct Receipts | 40 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/44 | Direct Receipts | 30 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2018 | OWN/2018-19/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:45:23 PM. |