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.) |
07/05/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 65 | 21/05/2018 | OWN/2018-19/P/1 | Expenditures | 3,950 | |||||||
07/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 9 | 21/05/2018 | OWN/2018-19/P/2 | Expenditures | 2,332 | |||||||
07/05/2018 | PYKKA/2018-19/R/1 | Direct Receipts | 15 | 21/05/2018 | OWN/2018-19/P/3 | Expenditures | 6,900 | |||||||
07/05/2018 | STS/2018-19/R/1 | Direct Receipts | 14 | 22/05/2018 | OWN/2018-19/P/13 | Expenditures | 600 | |||||||
09/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 3,292 | 22/05/2018 | OWN/2018-19/P/4 | Expenditures | 10,200 | |||||||
15/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 360 | 22/05/2018 | OWN/2018-19/P/5 | Expenditures | 10,200 | |||||||
15/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 4,083 | Expenditures | ||||||||||
18/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 661 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 720 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 1,935 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 20,400 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 360 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 228 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:26:09 PM. |