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.) |
08/10/2018 | OWN/2018-19/R/17 | Direct Receipts | 156,250 | 09/10/2018 | OWN/2018-19/P/60 | Expenditures | 15,550 | |||||||
15/10/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 22 | 11/10/2018 | MGNREGA/2018-19/P/2 | Expenditures | 1,647 | |||||||
17/10/2018 | OWN/2018-19/R/18 | Direct Receipts | 1,375 | 15/10/2018 | OWN/2018-19/P/74 | Expenditures | 3,200 | |||||||
17/10/2018 | OWN/2018-19/R/19 | Direct Receipts | 470 | 17/10/2018 | OWN/2018-19/P/75 | Expenditures | 24,950 | |||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/76 | Expenditures | 980 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/77 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/78 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/79 | Expenditures | 8,470 | ||||||||||
Direct Receipts | 17/10/2018 | OWN/2018-19/P/80 | Expenditures | 700 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/81 | Expenditures | 730 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/82 | Expenditures | 190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:07:45 PM. |