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.) |
12/11/2018 | OWN/2018-19/R/59 | Direct Receipts | 308 | 13/11/2018 | OWN/2018-19/P/98 | Expenditures | 180 | 03/11/2018 | OWN/2018-19/C/48 | 2,500 | ||||
15/11/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 16,280 | 19/11/2018 | MGNREGA/2018-19/P/2 | Expenditures | 16,280 | 13/11/2018 | OWN/2018-19/C/41 | 130 | ||||
26/11/2018 | OWN/2018-19/R/60 | Direct Receipts | 1,466 | 20/11/2018 | OWN/2018-19/P/114 | Expenditures | 416 | 28/11/2018 | OWN/2018-19/C/49 | 16,800 | ||||
28/11/2018 | OWN/2018-19/R/105 | Direct Receipts | 16,294 | 26/11/2018 | OWN/2018-19/P/100 | Expenditures | 5,560 | 30/11/2018 | OWN/2018-19/C/42 | 1,360 | ||||
28/11/2018 | OWN/2018-19/R/71 | Direct Receipts | 500 | 26/11/2018 | OWN/2018-19/P/99 | Expenditures | 900 | |||||||
30/11/2018 | OWN/2018-19/R/106 | Direct Receipts | 562 | 28/11/2018 | OWN/2018-19/P/115 | Expenditures | 600 | |||||||
30/11/2018 | OWN/2018-19/R/61 | Direct Receipts | 798 | 29/11/2018 | OWN/2018-19/P/116 | Expenditures | 94 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:26:04 AM. |