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.) |
03/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,526 | 03/05/2018 | OWN/2018-19/P/1 | Expenditures | 1,700 | |||||||
03/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 1,800 | 03/05/2018 | OWN/2018-19/P/6 | Expenditures | 1,595 | |||||||
07/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 1,800 | 04/05/2018 | MGNREGA/2018-19/P/2 | Expenditures | 3,437 | |||||||
17/05/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 15,023 | 07/05/2018 | OWN/2018-19/P/2 | Expenditures | 1,850 | |||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/7 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 29/05/2018 | FFC/2018-19/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 31/05/2018 | NRDWSP/2018-19/P/2 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:12:48 PM. |