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.) |
07/07/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 205 | 07/07/2018 | OWN/2018-19/P/18 | Expenditures | 1,000 | |||||||
07/07/2018 | MGNREGA/2018-19/R/6 | Direct Receipts | 116,000 | 07/07/2018 | OWN/2018-19/P/19 | Expenditures | 88.5 | |||||||
07/07/2018 | OWN/2018-19/R/17 | Direct Receipts | 1,991 | 07/07/2018 | STS/2018-19/P/4 | Expenditures | 15 | |||||||
07/07/2018 | OWN/2018-19/R/18 | Direct Receipts | 4,328 | 07/07/2018 | STS/2018-19/P/5 | Expenditures | 3 | |||||||
07/07/2018 | OWN/2018-19/R/25 | Direct Receipts | 1,500 | 21/07/2018 | OWN/2018-19/P/20 | Expenditures | 4,000 | |||||||
07/07/2018 | STS/2018-19/R/3 | Direct Receipts | 11,523 | 24/07/2018 | OWN/2018-19/P/21 | Expenditures | 4,000 | |||||||
14/07/2018 | OWN/2018-19/R/19 | Direct Receipts | 4,085 | 25/07/2018 | OWN/2018-19/P/32 | Expenditures | 59 | |||||||
14/07/2018 | OWN/2018-19/R/26 | Direct Receipts | 2,700 | 26/07/2018 | OWN/2018-19/P/37 | Expenditures | 3,000 | |||||||
24/07/2018 | OWN/2018-19/R/20 | Direct Receipts | 515 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:38:05 PM. |