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.) |
01/08/2018 | OWN/2018-19/R/41 | Direct Receipts | 1,384 | 01/08/2018 | MGNREGA/2018-19/P/1 | Expenditures | 7,774 | 02/08/2018 | OWN/2018-19/C/13 | 1,819 | ||||
01/08/2018 | OWN/2018-19/R/42 | Direct Receipts | 235 | 01/08/2018 | OWN/2018-19/P/25 | Expenditures | 9,459 | 29/08/2018 | OWN/2018-19/C/14 | 4,605 | ||||
09/08/2018 | OWN/2018-19/R/48 | Direct Receipts | 527 | 01/08/2018 | OWN/2018-19/P/26 | Expenditures | 1,782 | |||||||
21/08/2018 | OWN/2018-19/R/43 | Direct Receipts | 80,405 | 01/08/2018 | OWN/2018-19/P/27 | Expenditures | 1,570 | |||||||
27/08/2018 | OWN/2018-19/R/44 | Direct Receipts | 220 | 06/08/2018 | OWN/2018-19/P/28 | Expenditures | 1,850 | |||||||
29/08/2018 | MGNREGA/2018-19/R/3 | Direct Receipts | 122 | 21/08/2018 | OWN/2018-19/P/31 | Expenditures | 80,405 | |||||||
29/08/2018 | OWN/2018-19/R/45 | Direct Receipts | 4,265 | Expenditures | ||||||||||
29/08/2018 | OWN/2018-19/R/46 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:23:19 AM. |