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.) |
10/08/2018 | OWN/2018-19/R/53 | Direct Receipts | 7,370 | 10/08/2018 | OWN/2018-19/P/47 | Expenditures | 290 | 10/08/2018 | OWN/2018-19/C/33 | 7,100 | ||||
10/08/2018 | OWN/2018-19/R/54 | Direct Receipts | 16,282 | 18/08/2018 | MGNREGA/2018-19/P/2 | Expenditures | 199,192 | 18/08/2018 | OWN/2018-19/C/32 | 3,310 | ||||
18/08/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 199,192 | 18/08/2018 | OWN/2018-19/P/42 | Expenditures | 9,000 | |||||||
18/08/2018 | OWN/2018-19/R/47 | Direct Receipts | 2,995 | 18/08/2018 | OWN/2018-19/P/43 | Expenditures | 350 | |||||||
18/08/2018 | OWN/2018-19/R/48 | Direct Receipts | 373 | 18/08/2018 | OWN/2018-19/P/44 | Expenditures | 500 | |||||||
18/08/2018 | OWN/2018-19/R/49 | Direct Receipts | 373 | 18/08/2018 | OWN/2018-19/P/45 | Expenditures | 1,000 | |||||||
18/08/2018 | OWN/2018-19/R/50 | Direct Receipts | 100 | 18/08/2018 | OWN/2018-19/P/48 | Expenditures | 4,400 | |||||||
18/08/2018 | OWN/2018-19/R/51 | Direct Receipts | 300 | Expenditures | ||||||||||
18/08/2018 | OWN/2018-19/R/55 | Direct Receipts | 2,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:43:57 AM. |