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 | 775 | 10/10/2018 | OWN/2018-19/P/125 | Expenditures | 1,400 | 29/10/2018 | OWN/2018-19/C/15 | 16,908 | ||||
10/10/2018 | OWN/2018-19/R/136 | Direct Receipts | 1,352 | 10/10/2018 | OWN/2018-19/P/126 | Expenditures | 2,200 | |||||||
10/10/2018 | OWN/2018-19/R/137 | Direct Receipts | 75 | 10/10/2018 | OWN/2018-19/P/64 | Expenditures | 210 | |||||||
10/10/2018 | OWN/2018-19/R/138 | Direct Receipts | 75 | 10/10/2018 | OWN/2018-19/P/65 | Expenditures | 1,903 | |||||||
10/10/2018 | OWN/2018-19/R/139 | Direct Receipts | 1,903 | 29/10/2018 | OWN/2018-19/P/127 | Expenditures | 140 | |||||||
10/10/2018 | OWN/2018-19/R/140 | Direct Receipts | 220 | 29/10/2018 | OWN/2018-19/P/128 | Expenditures | 120 | |||||||
10/10/2018 | OWN/2018-19/R/41 | Direct Receipts | 800 | 29/10/2018 | OWN/2018-19/P/129 | Expenditures | 1,210 | |||||||
29/10/2018 | OWN/2018-19/R/141 | Direct Receipts | 18,141 | 29/10/2018 | OWN/2018-19/P/66 | Expenditures | 2,610 | |||||||
29/10/2018 | OWN/2018-19/R/142 | Direct Receipts | 825 | 29/10/2018 | OWN/2018-19/P/67 | Expenditures | 2,500 | |||||||
29/10/2018 | OWN/2018-19/R/143 | Direct Receipts | 825 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/42 | Direct Receipts | 6,200 | Expenditures | ||||||||||
29/10/2018 | OWN/2018-19/R/43 | Direct Receipts | 300 | Expenditures | ||||||||||
31/10/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 489 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:59:56 PM. |