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.) |
06/09/2018 | OWN/2018-19/R/75 | Direct Receipts | 3,425 | 06/09/2018 | OWN/2018-19/P/43 | Expenditures | 1,151 | 27/09/2018 | OWN/2018-19/C/6 | 1,000 | ||||
28/09/2018 | MGNREGA/2018-19/R/8 | Direct Receipts | 226,378 | 18/09/2018 | MGNREGA/2018-19/P/16 | Expenditures | 20,620 | |||||||
Direct Receipts | 18/09/2018 | MGNREGA/2018-19/P/17 | Expenditures | 16,807 | ||||||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/44 | Expenditures | 7,375 | ||||||||||
Direct Receipts | 19/09/2018 | OWN/2018-19/P/45 | Expenditures | 7,375 | ||||||||||
Direct Receipts | 23/09/2018 | OWN/2018-19/P/46 | Expenditures | 15.39 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/90 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/91 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 26/09/2018 | OWN/2018-19/P/92 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/93 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/94 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/95 | Expenditures | 1,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:48:04 PM. |