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.) |
05/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 100 | 25/05/2018 | OWN/2018-19/P/5 | Expenditures | 3,500 | |||||||
07/05/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 41 | Expenditures | ||||||||||
09/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 1,983 | Expenditures | ||||||||||
11/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 3,314 | Expenditures | ||||||||||
14/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 1,813 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 4,629 | Expenditures | ||||||||||
21/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 662 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,088 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 2,850 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 1,285 | Expenditures | ||||||||||
28/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 120 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/19 | Direct Receipts | 22,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:14:56 AM. |