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.) |
05/06/2018 | OWN/2018-19/R/1 | Direct Receipts | 5,000 | 05/06/2018 | OWN/2018-19/P/10 | Expenditures | 118 | 05/06/2018 | OWN/2018-19/C/1 | 5,000 | ||||
07/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 2,350 | 05/06/2018 | OWN/2018-19/P/7 | Expenditures | 2,100 | 30/06/2018 | OWN/2018-19/C/2 | 4,842 | ||||
30/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 5,166 | 05/06/2018 | OWN/2018-19/P/8 | Expenditures | 6,230 | 30/06/2018 | OWN/2018-19/C/3 | 40 | ||||
Direct Receipts | 05/06/2018 | OWN/2018-19/P/9 | Expenditures | 6,900 | 30/06/2018 | OWN/2018-19/C/4 | 23,754 | |||||||
Direct Receipts | 07/06/2018 | MGNREGA/2018-19/P/1 | Expenditures | 54,417 | ||||||||||
Direct Receipts | 11/06/2018 | MGNREGA/2018-19/P/2 | Expenditures | 8,030 | ||||||||||
Direct Receipts | 30/06/2018 | MGNREGA/2018-19/P/3 | Expenditures | 28.55 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/15 | Expenditures | 23,754 | ||||||||||
Direct Receipts | 30/06/2018 | STS/2018-19/P/1 | Expenditures | 11,924.43 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:15:13 PM. |