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.) |
05/11/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 25 | 03/11/2018 | OWN/2018-19/P/50 | Expenditures | 5,100 | 22/11/2018 | OWN/2018-19/C/18 | 5,600 | ||||
16/11/2018 | OWN/2018-19/R/39 | Direct Receipts | 5,600 | 03/11/2018 | OWN/2018-19/P/51 | Expenditures | 7,600 | |||||||
26/11/2018 | OWN/2018-19/R/40 | Direct Receipts | 8,000 | 03/11/2018 | OWN/2018-19/P/52 | Expenditures | 3,000 | |||||||
26/11/2018 | OWN/2018-19/R/41 | Direct Receipts | 250 | 03/11/2018 | OWN/2018-19/P/64 | Expenditures | 5,600 | |||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/65 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 03/11/2018 | OWN/2018-19/P/66 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 16/11/2018 | OWN/2018-19/P/67 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/11/2018 | FFC/2018-19/P/7 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/53 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 26/11/2018 | OWN/2018-19/P/68 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:15:00 AM. |