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.) |
24/05/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 13,448 | 11/05/2018 | OWN/2018-19/P/14 | Expenditures | 14,500 | |||||||
25/05/2018 | OWN/2018-19/R/2 | Direct Receipts | 3,225 | 11/05/2018 | OWN/2018-19/P/15 | Expenditures | 15,500 | |||||||
28/05/2018 | OWN/2018-19/R/3 | Direct Receipts | 1,140 | 13/05/2018 | OWN/2018-19/P/10 | Expenditures | 3,200 | |||||||
28/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 123 | 13/05/2018 | OWN/2018-19/P/11 | Expenditures | 5,680 | |||||||
Direct Receipts | 13/05/2018 | OWN/2018-19/P/12 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 13/05/2018 | OWN/2018-19/P/7 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 13/05/2018 | OWN/2018-19/P/8 | Expenditures | 5,046 | ||||||||||
Direct Receipts | 13/05/2018 | OWN/2018-19/P/9 | Expenditures | 13,452 | ||||||||||
Direct Receipts | 18/05/2018 | OWN/2018-19/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/05/2018 | MGNREGA/2018-19/P/2 | Expenditures | 5 | ||||||||||
Direct Receipts | 25/05/2018 | OWN/2018-19/P/16 | Expenditures | 6,150 | ||||||||||
Direct Receipts | 28/05/2018 | OWN/2018-19/P/17 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:54:16 PM. |