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.) |
04/05/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 48 | 02/05/2018 | OWN/2018-19/P/3 | Expenditures | 1,000 | |||||||
10/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 10,418 | 02/05/2018 | OWN/2018-19/P/4 | Expenditures | 5,600 | |||||||
10/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 926 | 10/05/2018 | OWN/2018-19/P/25 | Expenditures | 4,675 | |||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/26 | Expenditures | 850 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/28 | Expenditures | 110 | ||||||||||
Direct Receipts | 10/05/2018 | OWN/2018-19/P/29 | Expenditures | 500 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/30 | Expenditures | 840 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/31 | Expenditures | 16,561 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/5 | Expenditures | 3,190 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/6 | Expenditures | 850 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/7 | Expenditures | 240 | ||||||||||
Direct Receipts | 14/05/2018 | OWN/2018-19/P/8 | Expenditures | 140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:07:04 PM. |