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.) |
03/05/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 19 | 02/05/2018 | OWN/2018-19/P/14 | Expenditures | 4,883 | 04/05/2018 | OWN/2018-19/C/13 | 3,520 | ||||
03/05/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 161 | 06/05/2018 | OWN/2018-19/P/2 | Expenditures | 4,883 | 04/05/2018 | OWN/2018-19/C/3 | 460 | ||||
03/05/2018 | STS/2018-19/R/1 | Direct Receipts | 340 | 16/05/2018 | OWN/2018-19/P/15 | Expenditures | 30,000 | 06/05/2018 | OWN/2018-19/C/14 | 2,300 | ||||
03/05/2018 | STS/2018-19/R/2 | Direct Receipts | 340 | 22/05/2018 | OWN/2018-19/P/3 | Expenditures | 14,500 | 06/05/2018 | OWN/2018-19/C/4 | 400 | ||||
04/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 3,420 | 23/05/2018 | OWN/2018-19/P/16 | Expenditures | 5,200 | 22/05/2018 | OWN/2018-19/C/15 | 980 | ||||
04/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 461 | 23/05/2018 | OWN/2018-19/P/17 | Expenditures | 800 | 22/05/2018 | OWN/2018-19/C/5 | 1,322 | ||||
06/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 2,400 | Expenditures | ||||||||||
06/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 398 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 800 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,219 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:19:01 AM. |