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.) |
07/12/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 8,955 | 10/12/2018 | OWN/2018-19/P/110 | Expenditures | 500 | 10/12/2018 | OWN/2018-19/C/22 | 28,285 | ||||
10/12/2018 | OWN/2018-19/R/52 | Direct Receipts | 28,600 | 10/12/2018 | OWN/2018-19/P/111 | Expenditures | 280 | 10/12/2018 | OWN/2018-19/C/40 | 18,128 | ||||
10/12/2018 | OWN/2018-19/R/64 | Direct Receipts | 18,783 | 10/12/2018 | OWN/2018-19/P/76 | Expenditures | 315 | 17/12/2018 | OWN/2018-19/C/23 | 17,470 | ||||
12/12/2018 | OWN/2018-19/R/72 | Direct Receipts | 800 | 12/12/2018 | OWN/2018-19/P/77 | Expenditures | 24,130 | 17/12/2018 | OWN/2018-19/C/41 | 20,339 | ||||
17/12/2018 | OWN/2018-19/R/54 | Direct Receipts | 16,800 | 12/12/2018 | OWN/2018-19/P/78 | Expenditures | 130 | 28/12/2018 | OWN/2018-19/C/24 | 18,326 | ||||
17/12/2018 | OWN/2018-19/R/65 | Direct Receipts | 20,339 | 15/12/2018 | OWN/2018-19/P/112 | Expenditures | 4,500 | 28/12/2018 | OWN/2018-19/C/42 | 9,672 | ||||
28/12/2018 | OWN/2018-19/R/55 | Direct Receipts | 18,326 | 15/12/2018 | OWN/2018-19/P/113 | Expenditures | 4,100 | 28/12/2018 | OWN/2018-19/C/43 | 880 | ||||
28/12/2018 | OWN/2018-19/R/66 | Direct Receipts | 10,262 | 28/12/2018 | OWN/2018-19/P/114 | Expenditures | 3,000 | |||||||
28/12/2018 | OWN/2018-19/R/67 | Direct Receipts | 290 | 28/12/2018 | OWN/2018-19/P/115 | Expenditures | 880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:12:45 PM. |