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.) |
01/07/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 293 | 01/07/2018 | OWN/2018-19/P/16 | Expenditures | 870 | |||||||
13/07/2018 | OWN/2018-19/R/4 | Direct Receipts | 470 | 01/07/2018 | OWN/2018-19/P/17 | Expenditures | 1,200 | |||||||
20/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 235 | 01/07/2018 | OWN/2018-19/P/18 | Expenditures | 2,400 | |||||||
20/07/2018 | OWN/2018-19/R/5 | Direct Receipts | 235 | 04/07/2018 | OWN/2018-19/P/19 | Expenditures | 5,225 | |||||||
Direct Receipts | 04/07/2018 | OWN/2018-19/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/07/2018 | OWN/2018-19/P/21 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 04/07/2018 | OWN/2018-19/P/22 | Expenditures | 385 | ||||||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/69 | Expenditures | 5,684 | ||||||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/70 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/3 | Expenditures | 18 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/71 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 07/07/2018 | OWN/2018-19/P/72 | Expenditures | 1,340 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/23 | Expenditures | 530 | ||||||||||
Direct Receipts | 13/07/2018 | OWN/2018-19/P/24 | Expenditures | 950 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/100 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/07/2018 | OWN/2018-19/P/101 | Expenditures | 2,780 | ||||||||||
Direct Receipts | 20/07/2018 | OWN/2018-19/P/27 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:19:03 AM. |