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.) |
04/06/2018 | OWN/2018-19/R/16 | Direct Receipts | 40 | 04/06/2018 | OWN/2018-19/P/17 | Expenditures | 110 | |||||||
04/06/2018 | OWN/2018-19/R/17 | Direct Receipts | 527 | 04/06/2018 | OWN/2018-19/P/18 | Expenditures | 500 | |||||||
04/06/2018 | OWN/2018-19/R/18 | Direct Receipts | 20 | 04/06/2018 | OWN/2018-19/P/19 | Expenditures | 107 | |||||||
04/06/2018 | OWN/2018-19/R/19 | Direct Receipts | 20 | 11/06/2018 | OWN/2018-19/P/20 | Expenditures | 17,500 | |||||||
21/06/2018 | OWN/2018-19/R/20 | Direct Receipts | 4,612 | 11/06/2018 | OWN/2018-19/P/21 | Expenditures | 4,600 | |||||||
21/06/2018 | OWN/2018-19/R/21 | Direct Receipts | 80 | 21/06/2018 | OWN/2018-19/P/22 | Expenditures | 440 | |||||||
21/06/2018 | OWN/2018-19/R/22 | Direct Receipts | 80 | 25/06/2018 | OWN/2018-19/P/23 | Expenditures | 7,525 | |||||||
30/06/2018 | MGNREGA/2018-19/R/1 | Direct Receipts | 3 | 25/06/2018 | OWN/2018-19/P/24 | Expenditures | 69,081 | |||||||
30/06/2018 | OWN/2018-19/R/42 | Direct Receipts | 23 | 25/06/2018 | OWN/2018-19/P/25 | Expenditures | 2,000 | |||||||
30/06/2018 | OWN/2018-19/R/44 | Direct Receipts | 172 | Expenditures | ||||||||||
30/06/2018 | TSC/2018-19/R/1 | Direct Receipts | 62 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:23:59 AM. |