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.) |
01/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 151 | 01/05/2018 | OWN/2018-19/P/70 | Expenditures | 9,800 | 02/05/2018 | OWN/2018-19/C/8 | 117,420 | ||||
25/05/2018 | OWN/2018-19/R/1 | Direct Receipts | 15,780 | 09/05/2018 | OWN/2018-19/P/2 | Expenditures | 19,000 | 15/05/2018 | OWN/2018-19/C/7 | 39,700 | ||||
25/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 5,350 | 09/05/2018 | OWN/2018-19/P/3 | Expenditures | 7,000 | |||||||
Direct Receipts | 09/05/2018 | OWN/2018-19/P/4 | Expenditures | 4,435 | ||||||||||
Direct Receipts | 09/05/2018 | OWN/2018-19/P/5 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 09/05/2018 | OWN/2018-19/P/6 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 15/05/2018 | OWN/2018-19/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/1 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/10 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/8 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:59:59 AM. |