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.) |
07/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 6,404 | 01/05/2018 | MGNREGA/2018-19/P/5 | Expenditures | 10,600 | |||||||
Direct Receipts | 01/05/2018 | OWN/2018-19/P/28 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 01/05/2018 | OWN/2018-19/P/29 | Expenditures | 30 | ||||||||||
Direct Receipts | 07/05/2018 | OWN/2018-19/P/10 | Expenditures | 30 | ||||||||||
Direct Receipts | 07/05/2018 | OWN/2018-19/P/11 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/05/2018 | OWN/2018-19/P/12 | Expenditures | 400 | ||||||||||
Direct Receipts | 07/05/2018 | OWN/2018-19/P/13 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 07/05/2018 | OWN/2018-19/P/9 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/15 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/16 | Expenditures | 30 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/18 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:45:36 AM. |