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.) |
07/11/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 51 | 02/11/2018 | OWN/2018-19/P/71 | Expenditures | 2,500 | 17/11/2018 | OWN/2018-19/C/9 | 19,000 | ||||
17/11/2018 | OWN/2018-19/R/26 | Direct Receipts | 19,898 | 02/11/2018 | OWN/2018-19/P/72 | Expenditures | 7,934 | 26/11/2018 | OWN/2018-19/C/10 | 8,299 | ||||
20/11/2018 | OWN/2018-19/R/27 | Direct Receipts | 32,100 | 02/11/2018 | OWN/2018-19/P/73 | Expenditures | 7,934 | |||||||
26/11/2018 | OWN/2018-19/R/28 | Direct Receipts | 8,299 | 13/11/2018 | OWN/2018-19/P/74 | Expenditures | 25,000 | |||||||
Direct Receipts | 17/11/2018 | OWN/2018-19/P/75 | Expenditures | 300 | ||||||||||
Direct Receipts | 17/11/2018 | OWN/2018-19/P/76 | Expenditures | 320 | ||||||||||
Direct Receipts | 17/11/2018 | OWN/2018-19/P/77 | Expenditures | 278 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/78 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 27/11/2018 | OWN/2018-19/P/79 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/11/2018 | FFC/2018-19/P/7 | Expenditures | 20,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:28:04 AM. |