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.) |
03/11/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 3,208 | 19/11/2018 | OWN/2018-19/P/13 | Expenditures | 10,800 | 30/11/2018 | OWN/2018-19/C/6 | 168 | ||||
19/11/2018 | OWN/2018-19/R/33 | Direct Receipts | 400 | 19/11/2018 | OWN/2018-19/P/41 | Expenditures | 6,700 | |||||||
19/11/2018 | OWN/2018-19/R/34 | Direct Receipts | 400 | 30/11/2018 | OWN/2018-19/P/40 | Expenditures | 6,000 | |||||||
19/11/2018 | OWN/2018-19/R/35 | Direct Receipts | 10,000 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/95 | Direct Receipts | 300 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/96 | Direct Receipts | 800 | Expenditures | ||||||||||
19/11/2018 | OWN/2018-19/R/97 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/11/2018 | FFC/2018-19/R/6 | Direct Receipts | 33 | Expenditures | ||||||||||
30/11/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 81 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/100 | Direct Receipts | 950 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/101 | Direct Receipts | 1,950 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/98 | Direct Receipts | 250 | Expenditures | ||||||||||
30/11/2018 | OWN/2018-19/R/99 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:03:57 AM. |