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.) |
08/10/2018 | OWN/2018-19/R/46 | Direct Receipts | 32,100 | 03/10/2018 | MGNREGA/2018-19/P/1 | Expenditures | 4,221 | |||||||
12/10/2018 | OWN/2018-19/R/35 | Direct Receipts | 6,320 | 03/10/2018 | OWN/2018-19/P/35 | Expenditures | 3,000 | |||||||
12/10/2018 | OWN/2018-19/R/47 | Direct Receipts | 2,597 | 03/10/2018 | OWN/2018-19/P/41 | Expenditures | 1,481 | |||||||
16/10/2018 | OWN/2018-19/R/36 | Direct Receipts | 254 | 03/10/2018 | OWN/2018-19/P/42 | Expenditures | 7,000 | |||||||
16/10/2018 | OWN/2018-19/R/48 | Direct Receipts | 848 | 03/10/2018 | OWN/2018-19/P/43 | Expenditures | 2,670 | |||||||
31/10/2018 | OWN/2018-19/R/37 | Direct Receipts | 5,760 | 15/10/2018 | OWN/2018-19/P/44 | Expenditures | 3,740 | |||||||
31/10/2018 | OWN/2018-19/R/49 | Direct Receipts | 5,608 | 15/10/2018 | OWN/2018-19/P/45 | Expenditures | 3,790 | |||||||
Direct Receipts | 15/10/2018 | OWN/2018-19/P/46 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/47 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/48 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/49 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/66 | Expenditures | 1,810 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/67 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 16/10/2018 | OWN/2018-19/P/68 | Expenditures | 3,882 | ||||||||||
Direct Receipts | 29/10/2018 | FFC/2018-19/P/11 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:31:53 AM. |