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.) |
08/09/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,950 | 08/09/2018 | OWN/2018-19/P/57 | Expenditures | 1,950 | |||||||
08/09/2018 | OWN/2018-19/R/37 | Direct Receipts | 1,167 | 08/09/2018 | OWN/2018-19/P/71 | Expenditures | 1,167 | |||||||
21/09/2018 | OWN/2018-19/R/32 | Direct Receipts | 4,400 | 21/09/2018 | OWN/2018-19/P/58 | Expenditures | 4,400 | |||||||
21/09/2018 | OWN/2018-19/R/38 | Direct Receipts | 2,138 | 21/09/2018 | OWN/2018-19/P/72 | Expenditures | 1,000 | |||||||
21/09/2018 | OWN/2018-19/R/39 | Direct Receipts | 362 | 22/09/2018 | OWN/2018-19/P/59 | Expenditures | 15.39 | |||||||
24/09/2018 | OWN/2018-19/R/40 | Direct Receipts | 1,500 | 24/09/2018 | OWN/2018-19/P/73 | Expenditures | 15.39 | |||||||
25/09/2018 | MGNREGA/2018-19/R/13 | Direct Receipts | 325 | 24/09/2018 | OWN/2018-19/P/74 | Expenditures | 1,500 | |||||||
27/09/2018 | MGNREGA/2018-19/R/14 | Direct Receipts | 367,848 | 28/09/2018 | MGNREGA/2018-19/P/10 | Expenditures | 139,260 | |||||||
Direct Receipts | 28/09/2018 | MGNREGA/2018-19/P/11 | Expenditures | 3,893 | ||||||||||
Direct Receipts | 28/09/2018 | MGNREGA/2018-19/P/12 | Expenditures | 11,099 | ||||||||||
Direct Receipts | 28/09/2018 | MGNREGA/2018-19/P/13 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 28/09/2018 | MGNREGA/2018-19/P/9 | Expenditures | 141,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:13:14 PM. |