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.) |
01/06/2018 | OWN/2018-19/R/5 | Direct Receipts | 216,100 | 01/06/2018 | OWN/2018-19/P/18 | Expenditures | 13,200 | |||||||
12/06/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 236 | 02/06/2018 | OWN/2018-19/P/19 | Expenditures | 11,250 | |||||||
Direct Receipts | 02/06/2018 | OWN/2018-19/P/20 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 02/06/2018 | OWN/2018-19/P/21 | Expenditures | 4,865 | ||||||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/22 | Expenditures | 216,100 | ||||||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/23 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/24 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 06/06/2018 | OWN/2018-19/P/25 | Expenditures | 5,276 | ||||||||||
Direct Receipts | 20/06/2018 | MGNREGA/2018-19/P/1 | Expenditures | 13,448 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/26 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 20/06/2018 | OWN/2018-19/P/27 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/28 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/06/2018 | OWN/2018-19/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/06/2018 | OWN/2018-19/P/30 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:12:31 PM. |