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.) |
25/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 2,976 | 12/06/2018 | OWN/2018-19/P/12 | Expenditures | 4,930 | 25/06/2018 | OWN/2018-19/C/6 | 3,700 | ||||
25/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 3,600 | 12/06/2018 | OWN/2018-19/P/13 | Expenditures | 1,250 | 25/06/2018 | OWN/2018-19/C/7 | 2,508 | ||||
30/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 11 | 12/06/2018 | OWN/2018-19/P/14 | Expenditures | 13,765 | |||||||
30/06/2018 | STS/2018-19/R/1 | Direct Receipts | 6 | 19/06/2018 | OWN/2018-19/P/15 | Expenditures | 4,500 | |||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/16 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/17 | Expenditures | 7,425 | ||||||||||
Direct Receipts | 19/06/2018 | OWN/2018-19/P/18 | Expenditures | 850 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/19 | Expenditures | 2,890 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/20 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/21 | Expenditures | 378 | ||||||||||
Direct Receipts | 29/06/2018 | OWN/2018-19/P/22 | Expenditures | 211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:16:25 AM. |