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.) |
06/08/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 26 | 01/08/2018 | OWN/2018-19/P/40 | Expenditures | 65,000 | |||||||
28/08/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,710 | 14/08/2018 | OWN/2018-19/P/22 | Expenditures | 10,200 | |||||||
Direct Receipts | 14/08/2018 | OWN/2018-19/P/41 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/42 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/23 | Expenditures | 750 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/24 | Expenditures | 960 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/25 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/26 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 24/08/2018 | OWN/2018-19/P/27 | Expenditures | 2,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:09:45 AM. |