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.) |
01/10/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 1,523 | 17/10/2018 | OWN/2018-19/P/18 | Expenditures | 470 | 24/10/2018 | OWN/2018-19/C/12 | 10,000 | ||||
17/10/2018 | OWN/2018-19/R/13 | Direct Receipts | 688 | 17/10/2018 | OWN/2018-19/P/19 | Expenditures | 5,300 | |||||||
20/10/2018 | OWN/2018-19/R/14 | Direct Receipts | 33,500 | 20/10/2018 | OWN/2018-19/P/20 | Expenditures | 5,600 | |||||||
24/10/2018 | OWN/2018-19/R/4 | Direct Receipts | 10,300 | 20/10/2018 | OWN/2018-19/P/21 | Expenditures | 6,336 | |||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/22 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/23 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/24 | Expenditures | 850 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/25 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/10/2018 | OWN/2018-19/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/27 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/28 | Expenditures | 1,696 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/29 | Expenditures | 325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:32:37 AM. |