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.) |
02/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 24,534 | 02/11/2018 | OWN/2018-19/P/55 | Expenditures | 369 | |||||||
02/11/2018 | OWN/2018-19/R/42 | Direct Receipts | 6,146 | 02/11/2018 | OWN/2018-19/P/56 | Expenditures | 291 | |||||||
13/11/2018 | OWN/2018-19/R/43 | Direct Receipts | 8,393 | 06/11/2018 | MGNREGA/2018-19/P/28 | Expenditures | 38,296 | |||||||
13/11/2018 | OWN/2018-19/R/44 | Direct Receipts | 1,000 | 06/11/2018 | OWN/2018-19/P/57 | Expenditures | 15,300 | |||||||
30/11/2018 | OWN/2018-19/R/45 | Direct Receipts | 8,666 | 06/11/2018 | OWN/2018-19/P/58 | Expenditures | 16,800 | |||||||
30/11/2018 | OWN/2018-19/R/46 | Direct Receipts | 4,617 | 06/11/2018 | OWN/2018-19/P/59 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/11/2018 | FFC/2018-19/P/39 | Expenditures | 61,400 | ||||||||||
Direct Receipts | 13/11/2018 | OWN/2018-19/P/60 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/61 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/62 | Expenditures | 3,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:58:05 PM. |