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.) |
03/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 2,000 | 08/10/2018 | MGNREGA/2018-19/P/2 | Expenditures | 3,452 | 24/10/2018 | OWN/2018-19/C/50 | 10,693 | ||||
08/10/2018 | OWN/2018-19/R/33 | Direct Receipts | 32,100 | 08/10/2018 | OWN/2018-19/P/75 | Expenditures | 2,520 | |||||||
24/10/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,800 | 08/10/2018 | OWN/2018-19/P/87 | Expenditures | 3,300 | |||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/88 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/89 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/90 | Expenditures | 4,049 | ||||||||||
Direct Receipts | 08/10/2018 | OWN/2018-19/P/91 | Expenditures | 420 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/76 | Expenditures | 700 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/92 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/93 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/94 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/95 | Expenditures | 500 | ||||||||||
Direct Receipts | 19/10/2018 | OWN/2018-19/P/96 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/100 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/97 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/98 | Expenditures | 9,640 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/99 | Expenditures | 1,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:37:50 AM. |