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.) |
29/10/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 5,849 | 23/10/2018 | OWN/2018-19/P/122 | Expenditures | 24,000 | |||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/171 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/172 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/10/2018 | OWN/2018-19/P/173 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/174 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/175 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/10/2018 | OWN/2018-19/P/176 | Expenditures | 8,540 | ||||||||||
Direct Receipts | 29/10/2018 | MGNREGA/2018-19/P/1 | Expenditures | 5,849 | ||||||||||
Direct Receipts | 29/10/2018 | OWN/2018-19/P/123 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/177 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/178 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/179 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/180 | Expenditures | 18,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:58:29 PM. |