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.) |
13/06/2018 | OWN/2018-19/R/28 | Direct Receipts | 300 | 05/06/2018 | OWN/2018-19/P/36 | Expenditures | 5,000 | |||||||
25/06/2018 | FFC/2018-19/R/1 | Direct Receipts | 13,523 | 13/06/2018 | OWN/2018-19/P/35 | Expenditures | 1,770 | |||||||
30/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 531 | 13/06/2018 | OWN/2018-19/P/37 | Expenditures | 13,027 | |||||||
30/06/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 531 | 13/06/2018 | OWN/2018-19/P/38 | Expenditures | 15,000 | |||||||
30/06/2018 | OWN/2018-19/R/29 | Direct Receipts | 150 | 13/06/2018 | OWN/2018-19/P/39 | Expenditures | 1,840 | |||||||
Direct Receipts | 13/06/2018 | OWN/2018-19/P/40 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/41 | Expenditures | 1,430 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/42 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/43 | Expenditures | 50 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/44 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/06/2018 | OWN/2018-19/P/45 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 30/06/2018 | MGNREGA/2018-19/P/100 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/06/2018 | MGNREGA/2018-19/P/96 | Expenditures | 5,030 | ||||||||||
Direct Receipts | 30/06/2018 | MGNREGA/2018-19/P/97 | Expenditures | 1,590 | ||||||||||
Direct Receipts | 30/06/2018 | MGNREGA/2018-19/P/98 | Expenditures | 6,609 | ||||||||||
Direct Receipts | 30/06/2018 | MGNREGA/2018-19/P/99 | Expenditures | 1,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:25:41 PM. |