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.) |
03/07/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 88 | 01/07/2018 | OWN/2018-19/P/31 | Expenditures | 5,134 | |||||||
03/07/2018 | OWN/2018-19/R/6 | Direct Receipts | 8,998 | 01/07/2018 | OWN/2018-19/P/32 | Expenditures | 5,246 | |||||||
10/07/2018 | OWN/2018-19/R/7 | Direct Receipts | 500,000 | 02/07/2018 | OWN/2018-19/P/33 | Expenditures | 11,800 | |||||||
Direct Receipts | 02/07/2018 | OWN/2018-19/P/34 | Expenditures | 21,210 | ||||||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/36 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/37 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/38 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 03/07/2018 | OWN/2018-19/P/68 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/07/2018 | OWN/2018-19/P/39 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 04/07/2018 | OWN/2018-19/P/40 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/41 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 05/07/2018 | OWN/2018-19/P/42 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/43 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/44 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 06/07/2018 | OWN/2018-19/P/45 | Expenditures | 3,460 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/46 | Expenditures | 443,500 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/47 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 16/07/2018 | OWN/2018-19/P/48 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:39:01 AM. |