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 | OWN/2018-19/R/10 | Direct Receipts | 13,000 | 05/11/2018 | OWN/2018-19/P/21 | Expenditures | 8,000 | 20/11/2018 | OWN/2018-19/C/20 | 6,000 | ||||
05/11/2018 | OWN/2018-19/R/20 | Direct Receipts | 32,100 | 05/11/2018 | OWN/2018-19/P/29 | Expenditures | 44,800 | 20/11/2018 | OWN/2018-19/C/6 | 1,000 | ||||
05/11/2018 | OWN/2018-19/R/21 | Direct Receipts | 3,768 | 13/11/2018 | OWN/2018-19/P/30 | Expenditures | 7,090 | |||||||
13/11/2018 | OWN/2018-19/R/22 | Direct Receipts | 2,276 | 13/11/2018 | OWN/2018-19/P/36 | Expenditures | 418 | |||||||
15/11/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 1,146 | 20/11/2018 | OWN/2018-19/P/22 | Expenditures | 2,040 | |||||||
15/11/2018 | OWN/2018-19/R/23 | Direct Receipts | 50,000 | 30/11/2018 | OWN/2018-19/P/37 | Expenditures | 362 | |||||||
20/11/2018 | OWN/2018-19/R/11 | Direct Receipts | 3,500 | Expenditures | ||||||||||
20/11/2018 | OWN/2018-19/R/24 | Direct Receipts | 6,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:42:50 AM. |