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.) |
07/12/2018 | OWN/2018-19/R/32 | Direct Receipts | 18,026 | 07/12/2018 | OWN/2018-19/P/27 | Expenditures | 6,626 | |||||||
10/12/2018 | NRDWSP/2018-19/R/14 | Direct Receipts | 750 | 10/12/2018 | NRDWSP/2018-19/P/7 | Expenditures | 745 | |||||||
14/12/2018 | OWN/2018-19/R/33 | Direct Receipts | 9,517 | 14/12/2018 | OWN/2018-19/P/28 | Expenditures | 9,517 | |||||||
15/12/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 1,217 | 21/12/2018 | OWN/2018-19/P/29 | Expenditures | 16,095 | |||||||
21/12/2018 | OWN/2018-19/R/34 | Direct Receipts | 13,095 | 31/12/2018 | OWN/2018-19/P/30 | Expenditures | 23,892 | |||||||
31/12/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 195 | Expenditures | ||||||||||
31/12/2018 | NRDWSP/2018-19/R/15 | Direct Receipts | 173.39 | Expenditures | ||||||||||
31/12/2018 | OWN/2018-19/R/35 | Direct Receipts | 4,759.27 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:54:44 AM. |