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.) |
01/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 900 | 01/11/2018 | OWN/2018-19/P/31 | Expenditures | 5,100 | |||||||
24/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 3,000 | 01/11/2018 | OWN/2018-19/P/32 | Expenditures | 665 | |||||||
27/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 450 | 01/11/2018 | OWN/2018-19/P/43 | Expenditures | 300 | |||||||
Direct Receipts | 01/11/2018 | OWN/2018-19/P/44 | Expenditures | 420 | ||||||||||
Direct Receipts | 02/11/2018 | MGNREGA/2018-19/P/2 | Expenditures | 9,781 | ||||||||||
Direct Receipts | 05/11/2018 | OWN/2018-19/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/11/2018 | OWN/2018-19/P/46 | Expenditures | 520 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/34 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/35 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 24/11/2018 | OWN/2018-19/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/11/2018 | OWN/2018-19/P/48 | Expenditures | 350 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/6 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 27/11/2018 | FFC/2018-19/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/37 | Expenditures | 900 | ||||||||||
Direct Receipts | 30/11/2018 | OWN/2018-19/P/49 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:42:19 AM. |