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.) |
06/11/2018 | MGNREGA/2018-19/R/7 | Direct Receipts | 56 | 03/11/2018 | OWN/2018-19/P/72 | Expenditures | 4,675 | 09/11/2018 | OWN/2018-19/C/32 | 3,000 | ||||
06/11/2018 | STS/2018-19/R/2 | Direct Receipts | 6 | 03/11/2018 | OWN/2018-19/P/73 | Expenditures | 850 | 15/11/2018 | OWN/2018-19/C/33 | 3,900 | ||||
09/11/2018 | OWN/2018-19/R/86 | Direct Receipts | 3,100 | 03/11/2018 | OWN/2018-19/P/74 | Expenditures | 5,100 | 26/11/2018 | OWN/2018-19/C/34 | 2,000 | ||||
15/11/2018 | OWN/2018-19/R/87 | Direct Receipts | 3,900 | 03/11/2018 | OWN/2018-19/P/91 | Expenditures | 10,266 | |||||||
15/11/2018 | OWN/2018-19/R/88 | Direct Receipts | 150 | 03/11/2018 | OWN/2018-19/P/92 | Expenditures | 1,400 | |||||||
26/11/2018 | OWN/2018-19/R/89 | Direct Receipts | 1,800 | 09/11/2018 | OWN/2018-19/P/121 | Expenditures | 2,200 | |||||||
26/11/2018 | OWN/2018-19/R/90 | Direct Receipts | 700 | 15/11/2018 | OWN/2018-19/P/94 | Expenditures | 150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:01:32 AM. |