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.) |
01/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 900 | 04/05/2018 | OWN/2018-19/P/11 | Expenditures | 15,934 | |||||||
01/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 500 | 17/05/2018 | OWN/2018-19/P/1 | Expenditures | 300 | |||||||
11/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 55,875 | 17/05/2018 | OWN/2018-19/P/2 | Expenditures | 1,000 | |||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/3 | Expenditures | 35 | ||||||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/4 | Expenditures | 760 | ||||||||||
Direct Receipts | 17/05/2018 | OWN/2018-19/P/5 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/12 | Expenditures | 777 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/13 | Expenditures | 2,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:04:35 PM. |