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.) |
03/08/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 2,705 | 03/08/2018 | OWN/2018-19/P/34 | Expenditures | 3,000 | 13/08/2018 | OWN/2018-19/C/3 | 1,010 | ||||
10/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 4,143 | 03/08/2018 | OWN/2018-19/P/36 | Expenditures | 1,500 | |||||||
14/08/2018 | OWN/2018-19/R/16 | Direct Receipts | 990 | 13/08/2018 | OWN/2018-19/P/30 | Expenditures | 600 | |||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/31 | Expenditures | 777 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/32 | Expenditures | 245 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/33 | Expenditures | 200 | ||||||||||
Direct Receipts | 13/08/2018 | OWN/2018-19/P/35 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/37 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:12:20 PM. |