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.) |
06/08/2018 | MGNREGA/2018-19/R/5 | Direct Receipts | 23 | 13/08/2018 | OWN/2018-19/P/26 | Expenditures | 16,960 | 23/08/2018 | OWN/2018-19/C/19 | 570 | ||||
13/08/2018 | OWN/2018-19/R/4 | Direct Receipts | 12,000 | 13/08/2018 | OWN/2018-19/P/27 | Expenditures | 16,960 | |||||||
13/08/2018 | OWN/2018-19/R/5 | Direct Receipts | 16,960 | 13/08/2018 | OWN/2018-19/P/28 | Expenditures | 12,000 | |||||||
13/08/2018 | OWN/2018-19/R/6 | Direct Receipts | 16,960 | 13/08/2018 | OWN/2018-19/P/29 | Expenditures | 1,540 | |||||||
20/08/2018 | OWN/2018-19/R/7 | Direct Receipts | 570 | 23/08/2018 | OWN/2018-19/P/30 | Expenditures | 11,050 | |||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/32 | Expenditures | 672 | ||||||||||
Direct Receipts | 23/08/2018 | OWN/2018-19/P/40 | Expenditures | 328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:08:56 AM. |