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.) |
08/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 9,654 | 01/06/2018 | OWN/2018-19/P/20 | Expenditures | 15 | 08/06/2018 | OWN/2018-19/C/21 | 6,000 | ||||
08/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 215 | 01/06/2018 | OWN/2018-19/P/21 | Expenditures | 1,090 | 20/06/2018 | OWN/2018-19/C/22 | 3,000 | ||||
08/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 215 | 02/06/2018 | OWN/2018-19/P/24 | Expenditures | 9,076 | 20/06/2018 | OWN/2018-19/C/23 | 2,500 | ||||
12/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 36.25 | 02/06/2018 | OWN/2018-19/P/25 | Expenditures | 1,248 | |||||||
15/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 1,824 | 02/06/2018 | OWN/2018-19/P/44 | Expenditures | 5,000 | |||||||
20/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 2,550 | 02/06/2018 | OWN/2018-19/P/45 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/06/2018 | OWN/2018-19/P/27 | Expenditures | 32 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/26 | Expenditures | 200 | ||||||||||
Direct Receipts | 12/06/2018 | OWN/2018-19/P/28 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:13:20 PM. |