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.) |
03/10/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 113 | 06/10/2018 | OWN/2018-19/P/41 | Expenditures | 3,890 | 30/10/2018 | OWN/2018-19/C/9 | 4,000 | ||||
03/10/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 3,712 | 06/10/2018 | OWN/2018-19/P/42 | Expenditures | 10,620 | |||||||
15/10/2018 | OWN/2018-19/R/90 | Direct Receipts | 32,100 | 15/10/2018 | OWN/2018-19/P/43 | Expenditures | 2,400 | |||||||
30/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 3,108 | 30/10/2018 | OWN/2018-19/P/44 | Expenditures | 1,990 | |||||||
30/10/2018 | OWN/2018-19/R/22 | Direct Receipts | 373 | 30/10/2018 | OWN/2018-19/P/45 | Expenditures | 487 | |||||||
30/10/2018 | OWN/2018-19/R/23 | Direct Receipts | 373 | 30/10/2018 | OWN/2018-19/P/46 | Expenditures | 2,000 | |||||||
30/10/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,990 | 30/10/2018 | OWN/2018-19/P/77 | Expenditures | 1,450 | |||||||
30/10/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/10/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,417 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:49:25 PM. |