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.) |
06/11/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 7,856 | 01/11/2018 | OWN/2018-19/P/37 | Expenditures | 1,600 | 14/11/2018 | OWN/2018-19/C/39 | 1,500 | ||||
14/11/2018 | OWN/2018-19/R/188 | Direct Receipts | 2,943 | 01/11/2018 | OWN/2018-19/P/38 | Expenditures | 14,773 | 26/11/2018 | OWN/2018-19/C/31 | 1,170 | ||||
14/11/2018 | OWN/2018-19/R/217 | Direct Receipts | 1,500 | 01/11/2018 | OWN/2018-19/P/39 | Expenditures | 6,000 | 26/11/2018 | OWN/2018-19/C/40 | 200 | ||||
15/11/2018 | OWN/2018-19/R/189 | Direct Receipts | 1,613 | 03/11/2018 | OWN/2018-19/P/40 | Expenditures | 14,025 | |||||||
26/11/2018 | OWN/2018-19/R/190 | Direct Receipts | 114 | 03/11/2018 | OWN/2018-19/P/41 | Expenditures | 14,025 | |||||||
26/11/2018 | OWN/2018-19/R/191 | Direct Receipts | 294 | 03/11/2018 | OWN/2018-19/P/42 | Expenditures | 2,550 | |||||||
26/11/2018 | OWN/2018-19/R/192 | Direct Receipts | 762 | 03/11/2018 | OWN/2018-19/P/43 | Expenditures | 12,000 | |||||||
26/11/2018 | OWN/2018-19/R/218 | Direct Receipts | 200 | 15/11/2018 | FFC/2018-19/P/8 | Expenditures | 7,864 | |||||||
30/11/2018 | FFC/2018-19/R/7 | Direct Receipts | 1,020 | Expenditures | ||||||||||
30/11/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 89 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/193 | Direct Receipts | 862 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/194 | Direct Receipts | 460 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/195 | Direct Receipts | 397 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/219 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:29:36 AM. |