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 | MGNREGA/2018-19/R/1 | Direct Receipts | 2,467 | 17/07/2018 | OWN/2018-19/P/14 | Expenditures | 20,464 | 17/07/2018 | OWN/2018-19/C/11 | 15,000 | ||||
17/07/2018 | OWN/2018-19/R/21 | Direct Receipts | 6,500 | 17/07/2018 | OWN/2018-19/P/15 | Expenditures | 2,300 | 24/07/2018 | OWN/2018-19/C/22 | 8,432 | ||||
17/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 15,000 | 17/07/2018 | OWN/2018-19/P/26 | Expenditures | 15,000 | |||||||
24/07/2018 | OWN/2018-19/R/22 | Direct Receipts | 8,432 | 24/07/2018 | OWN/2018-19/P/27 | Expenditures | 9,800 | |||||||
Direct Receipts | 24/07/2018 | OWN/2018-19/P/28 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/07/2018 | OWN/2018-19/P/31 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:21:21 AM. |