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.) |
11/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 36,087 | 18/05/2018 | OWN/2018-19/P/10 | Expenditures | 1,898 | 11/05/2018 | OWN/2018-19/C/2 | 36,074 | ||||
19/05/2018 | OWN/2018-19/R/21 | Direct Receipts | 500 | 18/05/2018 | OWN/2018-19/P/9 | Expenditures | 15,451 | 28/05/2018 | OWN/2018-19/C/3 | 51,000 | ||||
28/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 6,983 | 21/05/2018 | OWN/2018-19/P/11 | Expenditures | 36,137 | |||||||
28/05/2018 | OWN/2018-19/R/22 | Direct Receipts | 57,001 | 27/05/2018 | OWN/2018-19/P/8 | Expenditures | 2,500 | |||||||
30/05/2018 | OWN/2018-19/R/24 | Direct Receipts | 608 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/38 | Direct Receipts | 225,148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:47:58 PM. |