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.) |
08/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 930 | 18/06/2018 | OWN/2018-19/P/8 | Expenditures | 1,872 | |||||||
08/06/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 7,779 | 28/06/2018 | OWN/2018-19/P/17 | Expenditures | 10 | |||||||
18/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,872 | 28/06/2018 | OWN/2018-19/P/18 | Expenditures | 0.9 | |||||||
18/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,872 | 30/06/2018 | OWN/2018-19/P/10 | Expenditures | 1,200 | |||||||
30/06/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 25 | 30/06/2018 | OWN/2018-19/P/11 | Expenditures | 2,400 | |||||||
30/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 1,200 | 30/06/2018 | OWN/2018-19/P/12 | Expenditures | 320 | |||||||
30/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 320 | 30/06/2018 | OWN/2018-19/P/13 | Expenditures | 890 | |||||||
30/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,040 | 30/06/2018 | OWN/2018-19/P/14 | Expenditures | 930 | |||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/15 | Expenditures | 930 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/16 | Expenditures | 3,360 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/9 | Expenditures | 2,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:50:37 AM. |