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.) |
04/10/2018 | OWN/2018-19/R/12 | Direct Receipts | 465 | 01/10/2018 | OWN/2018-19/P/80 | Expenditures | 940 | 11/10/2018 | OWN/2018-19/C/12 | 650 | ||||
04/10/2018 | OWN/2018-19/R/51 | Direct Receipts | 425 | 04/10/2018 | OWN/2018-19/P/22 | Expenditures | 6,530 | |||||||
11/10/2018 | OWN/2018-19/R/52 | Direct Receipts | 839 | 04/10/2018 | OWN/2018-19/P/23 | Expenditures | 1,140 | |||||||
11/10/2018 | OWN/2018-19/R/53 | Direct Receipts | 180 | 04/10/2018 | OWN/2018-19/P/81 | Expenditures | 13,450 | |||||||
12/10/2018 | OWN/2018-19/R/54 | Direct Receipts | 185 | 04/10/2018 | OWN/2018-19/P/82 | Expenditures | 4,950 | |||||||
22/10/2018 | OWN/2018-19/R/55 | Direct Receipts | 135 | 11/10/2018 | OWN/2018-19/P/83 | Expenditures | 200 | |||||||
Direct Receipts | 12/10/2018 | OWN/2018-19/P/84 | Expenditures | 550 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/24 | Expenditures | 10,270 | ||||||||||
Direct Receipts | 20/10/2018 | OWN/2018-19/P/25 | Expenditures | 165 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/26 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 22/10/2018 | OWN/2018-19/P/85 | Expenditures | 180 | ||||||||||
Direct Receipts | 30/10/2018 | MGNREGA/2018-19/P/5 | Expenditures | 56,040 | ||||||||||
Direct Receipts | 30/10/2018 | MGNREGA/2018-19/P/6 | Expenditures | 2,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:24:44 PM. |