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.) |
05/11/2018 | OWN/2018-19/R/53 | Direct Receipts | 361 | 05/11/2018 | MGNREGA/2018-19/P/41 | Expenditures | 1,400 | 15/11/2018 | OWN/2018-19/C/30 | 1,150 | ||||
05/11/2018 | OWN/2018-19/R/58 | Direct Receipts | 2,380 | 05/11/2018 | MGNREGA/2018-19/P/42 | Expenditures | 3,606 | 30/11/2018 | OWN/2018-19/C/31 | 2,000 | ||||
26/11/2018 | OWN/2018-19/R/59 | Direct Receipts | 2,090 | 05/11/2018 | OWN/2018-19/P/100 | Expenditures | 2,200 | 30/11/2018 | OWN/2018-19/C/37 | 4,420 | ||||
26/11/2018 | OWN/2018-19/R/60 | Direct Receipts | 1,260 | 05/11/2018 | OWN/2018-19/P/101 | Expenditures | 1,050 | |||||||
29/11/2018 | OWN/2018-19/R/54 | Direct Receipts | 4,704 | 05/11/2018 | OWN/2018-19/P/89 | Expenditures | 7,334 | |||||||
29/11/2018 | OWN/2018-19/R/55 | Direct Receipts | 20 | 05/11/2018 | OWN/2018-19/P/90 | Expenditures | 932 | |||||||
30/11/2018 | OWN/2018-19/R/56 | Direct Receipts | 272 | 26/11/2018 | OWN/2018-19/P/102 | Expenditures | 300 | |||||||
30/11/2018 | OWN/2018-19/R/61 | Direct Receipts | 150 | 26/11/2018 | OWN/2018-19/P/91 | Expenditures | 200 | |||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/92 | Expenditures | 200 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/103 | Expenditures | 450 | ||||||||||
Direct Receipts | 29/11/2018 | OWN/2018-19/P/104 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/105 | Expenditures | 50 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/106 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:06:06 PM. |