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.) |
05/05/2018 | OWN/2018-19/R/4 | Direct Receipts | 120 | 05/05/2018 | OWN/2018-19/P/4 | Expenditures | 9,250 | 30/05/2018 | OWN/2018-19/C/1 | 10,100 | ||||
13/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 655 | 16/05/2018 | OWN/2018-19/P/5 | Expenditures | 10,266 | |||||||
13/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 240 | Expenditures | ||||||||||
13/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 26,270 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 12,029 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 400 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
16/05/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 1,809 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 8,102 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 725 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 330 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 160 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/20 | Direct Receipts | 6,207 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:01:45 AM. |