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.) |
21/05/2018 | OWN/2018-19/R/90 | Direct Receipts | 1,500 | 02/05/2018 | OWN/2018-19/P/14 | Expenditures | 778,260 | |||||||
23/05/2018 | OWN/2018-19/R/91 | Direct Receipts | 300,000 | 02/05/2018 | OWN/2018-19/P/15 | Expenditures | 59 | |||||||
31/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 22 | 09/05/2018 | OWN/2018-19/P/56 | Expenditures | 70.8 | |||||||
Direct Receipts | 21/05/2018 | OWN/2018-19/P/16 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/17 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/18 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/19 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/57 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 23/05/2018 | OWN/2018-19/P/58 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/20 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/21 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:16:57 AM. |