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.) |
01/07/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 3,626 | 07/07/2018 | OWN/2018-19/P/1 | Expenditures | 2,000 | |||||||
03/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 941 | 07/07/2018 | OWN/2018-19/P/2 | Expenditures | 1,200 | |||||||
07/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 866 | 09/07/2018 | OWN/2018-19/P/8 | Expenditures | 1,800 | |||||||
09/07/2018 | OWN/2018-19/R/15 | Direct Receipts | 460 | 17/07/2018 | OWN/2018-19/P/3 | Expenditures | 900 | |||||||
17/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 60 | 18/07/2018 | STS/2018-19/P/1 | Expenditures | 270,000 | |||||||
19/07/2018 | OWN/2018-19/R/11 | Direct Receipts | 270,000 | 19/07/2018 | OWN/2018-19/P/4 | Expenditures | 237,600 | |||||||
Direct Receipts | 23/07/2018 | OWN/2018-19/P/14 | Expenditures | 13,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:55:56 PM. |