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.) |
06/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 100 | 06/10/2018 | OWN/2018-19/P/8 | Expenditures | 200 | |||||||
06/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 100 | 22/10/2018 | OWN/2018-19/P/2 | Expenditures | 28,052 | |||||||
10/10/2018 | STS/2018-19/R/1 | Direct Receipts | 39 | 22/10/2018 | OWN/2018-19/P/3 | Expenditures | 2,548 | |||||||
22/10/2018 | OWN/2018-19/R/46 | Direct Receipts | 30,600 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 9,773 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 33,038 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 4,500 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 46,247 | Expenditures | ||||||||||
29/10/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 7,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:27:23 PM. |