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.) |
03/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 400 | 03/05/2018 | OWN/2018-19/P/5 | Expenditures | 975 | |||||||
03/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 450 | 09/05/2018 | OWN/2018-19/P/6 | Expenditures | 775 | |||||||
03/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 125 | 11/05/2018 | MGNREGA/2018-19/P/2 | Expenditures | 20,745 | |||||||
09/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 200 | 19/05/2018 | OWN/2018-19/P/8 | Expenditures | 760 | |||||||
09/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 450 | 29/05/2018 | OWN/2018-19/P/9 | Expenditures | 860 | |||||||
09/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 125 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/101 | Direct Receipts | 1,230 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 400 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 450 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 125 | Expenditures | ||||||||||
19/05/2018 | OWN/2018-19/R/102 | Direct Receipts | 1,130 | Expenditures | ||||||||||
19/05/2018 | OWN/2018-19/R/22 | Direct Receipts | 300 | Expenditures | ||||||||||
19/05/2018 | OWN/2018-19/R/23 | Direct Receipts | 360 | Expenditures | ||||||||||
19/05/2018 | OWN/2018-19/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/25 | Direct Receipts | 400 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/26 | Direct Receipts | 360 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/27 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:16:54 AM. |