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.) |
07/10/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 4 | 11/10/2018 | OWN/2018-19/P/18 | Expenditures | 474 | 11/10/2018 | OWN/2018-19/C/21 | 1,400 | ||||
11/10/2018 | OWN/2018-19/R/29 | Direct Receipts | 2,100 | 11/10/2018 | OWN/2018-19/P/19 | Expenditures | 700 | 11/10/2018 | OWN/2018-19/C/49 | 2,000 | ||||
11/10/2018 | OWN/2018-19/R/60 | Direct Receipts | 2,395 | 11/10/2018 | OWN/2018-19/P/39 | Expenditures | 405 | 20/10/2018 | OWN/2018-19/C/22 | 4,100 | ||||
11/10/2018 | OWN/2018-19/R/61 | Direct Receipts | 676 | 11/10/2018 | OWN/2018-19/P/40 | Expenditures | 10,000 | 20/10/2018 | OWN/2018-19/C/50 | 1,900 | ||||
11/10/2018 | OWN/2018-19/R/62 | Direct Receipts | 270 | 15/10/2018 | OWN/2018-19/P/20 | Expenditures | 5,600 | 26/10/2018 | OWN/2018-19/C/23 | 1,450 | ||||
20/10/2018 | OWN/2018-19/R/30 | Direct Receipts | 4,100 | 20/10/2018 | OWN/2018-19/P/41 | Expenditures | 20,400 | 31/10/2018 | OWN/2018-19/C/24 | 1,800 | ||||
20/10/2018 | OWN/2018-19/R/63 | Direct Receipts | 1,909 | 20/10/2018 | OWN/2018-19/P/42 | Expenditures | 410 | |||||||
26/10/2018 | OWN/2018-19/R/31 | Direct Receipts | 1,950 | 26/10/2018 | OWN/2018-19/P/21 | Expenditures | 500 | |||||||
30/10/2018 | OWN/2018-19/R/64 | Direct Receipts | 1,190 | 30/10/2018 | OWN/2018-19/P/43 | Expenditures | 1,190 | |||||||
31/10/2018 | OWN/2018-19/R/32 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:09:55 AM. |