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 | OWN/2018-19/R/11 | Direct Receipts | 8 | 19/07/2018 | OWN/2018-19/P/10 | Expenditures | 600 | |||||||
03/07/2018 | TSC/2018-19/R/1 | Direct Receipts | 41 | 19/07/2018 | OWN/2018-19/P/11 | Expenditures | 1,500 | |||||||
19/07/2018 | OWN/2018-19/R/8 | Direct Receipts | 9,747 | 19/07/2018 | OWN/2018-19/P/12 | Expenditures | 1,540 | |||||||
24/07/2018 | OWN/2018-19/R/9 | Direct Receipts | 18,726 | 19/07/2018 | OWN/2018-19/P/13 | Expenditures | 1,000 | |||||||
30/07/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 41.5 | 19/07/2018 | OWN/2018-19/P/14 | Expenditures | 300 | |||||||
30/07/2018 | OWN/2018-19/R/10 | Direct Receipts | 600,000 | 19/07/2018 | OWN/2018-19/P/15 | Expenditures | 410 | |||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/16 | Expenditures | 800 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/17 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/18 | Expenditures | 850 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/8 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 19/07/2018 | OWN/2018-19/P/9 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:15:59 AM. |