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.) |
09/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 5,864 | 05/05/2018 | OWN/2018-19/P/1 | Expenditures | 7,175 | 09/05/2018 | OWN/2018-19/C/5 | 6,747 | ||||
09/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 420 | 22/05/2018 | OWN/2018-19/P/2 | Expenditures | 25,312 | 18/05/2018 | OWN/2018-19/C/6 | 2,780 | ||||
09/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 420 | 22/05/2018 | OWN/2018-19/P/3 | Expenditures | 1,200 | 25/05/2018 | OWN/2018-19/C/7 | 391 | ||||
18/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,049 | 29/05/2018 | MGNREGA/2018-19/P/3 | Expenditures | 22 | |||||||
18/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 105 | 29/05/2018 | OWN/2018-19/P/4 | Expenditures | 1,071 | |||||||
18/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 105 | 29/05/2018 | OWN/2018-19/P/5 | Expenditures | 1,600 | |||||||
22/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 320 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 2,850 | Expenditures | ||||||||||
29/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 11,721 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 307 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 33 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 57,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:18:14 AM. |