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.) |
02/08/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 32 | 01/08/2018 | OWN/2018-19/P/32 | Expenditures | 9,335 | |||||||
04/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,800 | 01/08/2018 | OWN/2018-19/P/37 | Expenditures | 1,587 | |||||||
28/08/2018 | OWN/2018-19/R/18 | Direct Receipts | 2,090 | 02/08/2018 | OWN/2018-19/P/33 | Expenditures | 4,900 | |||||||
29/08/2018 | OWN/2018-19/R/19 | Direct Receipts | 150 | 03/08/2018 | OWN/2018-19/P/34 | Expenditures | 7,400 | |||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/08/2018 | OWN/2018-19/P/38 | Expenditures | 14,753 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/39 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/08/2018 | OWN/2018-19/P/44 | Expenditures | 650 | ||||||||||
Direct Receipts | 29/08/2018 | OWN/2018-19/P/45 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 30/08/2018 | OWN/2018-19/P/46 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:00:28 PM. |