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.) |
03/05/2018 | OWN/2018-19/R/7 | Direct Receipts | 80 | 03/05/2018 | OWN/2018-19/P/1 | Expenditures | 3,675 | |||||||
07/05/2018 | MGNREGA/2018-19/R/2 | Direct Receipts | 14 | 19/05/2018 | OWN/2018-19/P/2 | Expenditures | 160 | |||||||
10/05/2018 | OWN/2018-19/R/8 | Direct Receipts | 942 | 29/05/2018 | OWN/2018-19/P/3 | Expenditures | 10,190 | |||||||
11/05/2018 | OWN/2018-19/R/9 | Direct Receipts | 1,392 | Expenditures | ||||||||||
15/05/2018 | OWN/2018-19/R/10 | Direct Receipts | 20 | Expenditures | ||||||||||
17/05/2018 | OWN/2018-19/R/11 | Direct Receipts | 9,056 | Expenditures | ||||||||||
19/05/2018 | OWN/2018-19/R/12 | Direct Receipts | 796 | Expenditures | ||||||||||
21/05/2018 | OWN/2018-19/R/13 | Direct Receipts | 2,870 | Expenditures | ||||||||||
22/05/2018 | OWN/2018-19/R/14 | Direct Receipts | 494 | Expenditures | ||||||||||
24/05/2018 | OWN/2018-19/R/15 | Direct Receipts | 1,500 | Expenditures | ||||||||||
29/05/2018 | OWN/2018-19/R/16 | Direct Receipts | 40 | Expenditures | ||||||||||
30/05/2018 | OWN/2018-19/R/17 | Direct Receipts | 10,680 | Expenditures | ||||||||||
31/05/2018 | OWN/2018-19/R/18 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:08:05 AM. |