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.) |
19/11/2018 | OWN/2018-19/R/25 | Direct Receipts | 2,000 | 05/11/2018 | MGNREGA/2018-19/P/4 | Expenditures | 8,955 | 19/11/2018 | OWN/2018-19/C/18 | 1,450 | ||||
19/11/2018 | OWN/2018-19/R/42 | Direct Receipts | 2,632 | 05/11/2018 | MGNREGA/2018-19/P/5 | Expenditures | 8,955 | 19/11/2018 | OWN/2018-19/C/27 | 2,000 | ||||
Direct Receipts | 05/11/2018 | MGNREGA/2018-19/P/6 | Expenditures | 8,955 | ||||||||||
Direct Receipts | 09/11/2018 | OWN/2018-19/P/105 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/11/2018 | OWN/2018-19/P/106 | Expenditures | 590 | ||||||||||
Direct Receipts | 09/11/2018 | OWN/2018-19/P/43 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/11/2018 | OWN/2018-19/P/44 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 09/11/2018 | OWN/2018-19/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/11/2018 | OWN/2018-19/P/46 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/11/2018 | OWN/2018-19/P/107 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/108 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/109 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:36:22 PM. |