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.) |
05/11/2018 | OWN/2018-19/R/67 | Direct Receipts | 30,600 | 05/11/2018 | OWN/2018-19/P/27 | Expenditures | 5,775 | |||||||
12/11/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 151,107 | 13/11/2018 | MGNREGA/2018-19/P/17 | Expenditures | 151,107 | |||||||
12/11/2018 | OWN/2018-19/R/68 | Direct Receipts | 613,487 | 13/11/2018 | OWN/2018-19/P/28 | Expenditures | 438,260 | |||||||
29/11/2018 | OWN/2018-19/R/105 | Direct Receipts | 75 | 13/11/2018 | OWN/2018-19/P/89 | Expenditures | 175,200 | |||||||
29/11/2018 | OWN/2018-19/R/69 | Direct Receipts | 7,353 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/70 | Direct Receipts | 1,715 | Expenditures | ||||||||||
29/11/2018 | OWN/2018-19/R/80 | Direct Receipts | 3,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:53:24 AM. |