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.) |
06/09/2018 | OWN/2018-19/R/32 | Direct Receipts | 3,649 | 06/09/2018 | OWN/2018-19/P/53 | Expenditures | 14,340 | |||||||
10/09/2018 | OWN/2018-19/R/34 | Direct Receipts | 65,500 | 06/09/2018 | OWN/2018-19/P/54 | Expenditures | 3,440 | |||||||
10/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,200 | 10/09/2018 | OWN/2018-19/P/11 | Expenditures | 940 | |||||||
26/09/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 1,523 | 10/09/2018 | OWN/2018-19/P/12 | Expenditures | 350 | |||||||
27/09/2018 | OWN/2018-19/R/33 | Direct Receipts | 3,818 | 10/09/2018 | OWN/2018-19/P/55 | Expenditures | 70 | |||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/56 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/57 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/59 | Expenditures | 220 | ||||||||||
Direct Receipts | 10/09/2018 | OWN/2018-19/P/60 | Expenditures | 800 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/58 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/09/2018 | OWN/2018-19/P/61 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:23:26 AM. |