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.) |
04/06/2018 | OWN/2018-19/R/10 | Direct Receipts | 10,007 | 03/06/2018 | OWN/2018-19/P/4 | Expenditures | 530 | 04/06/2018 | OWN/2018-19/C/6 | 10,296 | ||||
04/06/2018 | OWN/2018-19/R/11 | Direct Receipts | 125 | 03/06/2018 | OWN/2018-19/P/5 | Expenditures | 1,820 | |||||||
04/06/2018 | OWN/2018-19/R/12 | Direct Receipts | 125 | 04/06/2018 | OWN/2018-19/P/15 | Expenditures | 500 | |||||||
04/06/2018 | OWN/2018-19/R/13 | Direct Receipts | 714 | 04/06/2018 | OWN/2018-19/P/16 | Expenditures | 380 | |||||||
04/06/2018 | OWN/2018-19/R/14 | Direct Receipts | 200 | 09/06/2018 | OWN/2018-19/P/17 | Expenditures | 1,077 | |||||||
09/06/2018 | OWN/2018-19/R/3 | Direct Receipts | 6,919 | 29/06/2018 | FFC/2018-19/P/14 | Expenditures | 1,050 | |||||||
26/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 797 | 29/06/2018 | OWN/2018-19/P/18 | Expenditures | 2,700 | |||||||
26/06/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 144,429 | 29/06/2018 | OWN/2018-19/P/19 | Expenditures | 2,500 | |||||||
26/06/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 45,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:51:33 PM. |