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.) |
01/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 7 | 01/06/2018 | MGNREGA/2018-19/P/1 | Expenditures | 7,388 | |||||||
03/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 1,520 | 03/06/2018 | OWN/2018-19/P/12 | Expenditures | 1,000 | |||||||
03/06/2018 | OWN/2018-19/R/15 | Direct Receipts | 180 | 06/06/2018 | OWN/2018-19/P/13 | Expenditures | 2,000 | |||||||
03/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 180 | 06/06/2018 | OWN/2018-19/P/14 | Expenditures | 1,578 | |||||||
06/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 658 | 06/06/2018 | OWN/2018-19/P/15 | Expenditures | 500 | |||||||
06/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 60 | 06/06/2018 | OWN/2018-19/P/4 | Expenditures | 8,200 | |||||||
06/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 60 | 06/06/2018 | OWN/2018-19/P/5 | Expenditures | 7,050 | |||||||
06/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 260 | Expenditures | ||||||||||
06/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
06/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 425 | Expenditures | ||||||||||
19/06/2018 | OWN/2018-19/R/25 | Direct Receipts | 3,927 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:05:33 AM. |