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 | MGNREGA/2018-19/R/2 | Direct Receipts | 200 | 04/06/2018 | MGNREGA/2018-19/P/1 | Expenditures | 5,340 | 12/06/2018 | OWN/2018-19/C/1 | 9,100 | ||||
21/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 10 | 04/06/2018 | OWN/2018-19/P/10 | Expenditures | 200 | 12/06/2018 | OWN/2018-19/C/2 | 14,300 | ||||
21/06/2018 | OWN/2018-19/R/2 | Direct Receipts | 5,077 | 11/06/2018 | OWN/2018-19/P/11 | Expenditures | 5,134 | |||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/13 | Expenditures | 932 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/14 | Expenditures | 715 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/06/2018 | OWN/2018-19/P/33 | Expenditures | 1,540 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/34 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/102 | Expenditures | 2,890 | ||||||||||
Direct Receipts | 21/06/2018 | OWN/2018-19/P/35 | Expenditures | 4,360 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/40 | Expenditures | 25 | ||||||||||
Direct Receipts | 30/06/2018 | OWN/2018-19/P/41 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:16:45 PM. |