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.) |
01/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 170 | 07/07/2018 | OWN/2018-19/P/36 | Expenditures | 1,200 | |||||||
05/07/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 170 | 10/07/2018 | OWN/2018-19/P/37 | Expenditures | 170 | |||||||
07/07/2018 | OWN/2018-19/R/24 | Direct Receipts | 1,257 | 22/07/2018 | OWN/2018-19/P/38 | Expenditures | 2,000 | |||||||
07/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 1,257 | 22/07/2018 | OWN/2018-19/P/39 | Expenditures | 7,700 | |||||||
10/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 45,000 | 25/07/2018 | MGNREGA/2018-19/P/2 | Expenditures | 96,561 | |||||||
22/07/2018 | OWN/2018-19/R/27 | Direct Receipts | 1,998 | 25/07/2018 | MGNREGA/2018-19/P/3 | Expenditures | 83,740 | |||||||
30/07/2018 | OWN/2018-19/R/28 | Direct Receipts | 2,254 | 30/07/2018 | OWN/2018-19/P/40 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/07/2018 | OWN/2018-19/P/41 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:59:40 PM. |