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.) |
02/07/2018 | OWN/2018-19/R/31 | Direct Receipts | 132 | 02/07/2018 | OWN/2018-19/P/18 | Expenditures | 1,000 | 03/07/2018 | OWN/2018-19/C/10 | 1,925 | ||||
02/07/2018 | OWN/2018-19/R/32 | Direct Receipts | 160 | 02/07/2018 | OWN/2018-19/P/19 | Expenditures | 9,459 | 18/07/2018 | OWN/2018-19/C/11 | 14,438 | ||||
02/07/2018 | OWN/2018-19/R/33 | Direct Receipts | 215 | 02/07/2018 | OWN/2018-19/P/20 | Expenditures | 1,782 | 23/07/2018 | OWN/2018-19/C/12 | 8,485 | ||||
03/07/2018 | MGNREGA/2018-19/R/4 | Direct Receipts | 41 | 02/07/2018 | OWN/2018-19/P/21 | Expenditures | 5,400 | |||||||
03/07/2018 | OWN/2018-19/R/34 | Direct Receipts | 1,418 | 27/07/2018 | OWN/2018-19/P/22 | Expenditures | 42,546 | |||||||
03/07/2018 | OWN/2018-19/R/47 | Direct Receipts | 572 | 30/07/2018 | OWN/2018-19/P/23 | Expenditures | 1,000 | |||||||
12/07/2018 | OWN/2018-19/R/35 | Direct Receipts | 1,524 | 30/07/2018 | OWN/2018-19/P/24 | Expenditures | 1,000 | |||||||
16/07/2018 | OWN/2018-19/R/36 | Direct Receipts | 12,914 | Expenditures | ||||||||||
16/07/2018 | OWN/2018-19/R/37 | Direct Receipts | 83 | Expenditures | ||||||||||
17/07/2018 | OWN/2018-19/R/38 | Direct Receipts | 5,385 | Expenditures | ||||||||||
23/07/2018 | OWN/2018-19/R/39 | Direct Receipts | 3,300 | Expenditures | ||||||||||
25/07/2018 | OWN/2018-19/R/40 | Direct Receipts | 42,546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:07:57 AM. |