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.) |
07/06/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 1,100 | 08/06/2018 | OWN/2018-19/P/49 | Expenditures | 7,879 | 08/06/2018 | OWN/2018-19/C/1 | 8,500 | ||||
07/06/2018 | OWN/2018-19/R/7 | Direct Receipts | 7,650 | 08/06/2018 | OWN/2018-19/P/5 | Expenditures | 5,100 | |||||||
30/06/2018 | OWN/2018-19/R/29 | Direct Receipts | 245 | 08/06/2018 | OWN/2018-19/P/50 | Expenditures | 8,500 | |||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/51 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/52 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/53 | Expenditures | 190 | ||||||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/6 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/54 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/9 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:47:21 PM. |